Bill of Lading Number
575006638479
Shipment Date
2016-01-07
Filing Date
2016-01-07
Consignee
Grupo D&R S.A.S.
Consignee (Original Format)
GRUPO D&R S.A.S.
CR 43 A CL 30 25 IN 2194
NIT ID (Original Format)
900549651
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Shareway Technology Co., Ltd.
Shipper (Original Format)
SHAREWAY TECHNOLOGY CO., LIMITED
C711, BULONG ROAD, MINZHI TOWN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
SZX-00070308
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1074.0
Item Quantity Unit
U
Gross Weight (kg)
98.0
Net Weight (kg)
88.2
Value of Goods, CIF (USD)
$5,276
Value of Goods, FOB (USD)
$4,604
Freight Cost
499.5
Freight Value
672.42
Insurance Cost
23.02
Total Tax Paid
4587000
Acceptance Date
2016-01-07
Acceptance Number
902016000002451
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
53245
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5276.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
258518225
Document Type
N
Exchange Rate
3149.47
Flag Code
249
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-18
Invoice Number
IN-SWT15N12180
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
11
Other Costs
149.9
Packaging Code
YY
Payment Date
2015-12-23
Payment Form
1
Payment Value
4587000
Preprinted Number
902016000002451
Subheadings
1
Tariff Base
16616856
Tariff Percentage
10.0
Tariff Subtotal
1662000
Tariff Total
1662000
User Type
23
Value Added Tax Base
18278856
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2925000
Value Added Tax Total
2925000
Verification Number
6