Bill of Lading Number
3524689
Shipment Date
2020-10-20
Filing Date
2020-10-20
Consignee
Grupo Fxa S.A.S.
Consignee (Original Format)
GRUPO FXA S.A.S.
CR 29 B 79 B 20
NIT ID (Original Format)
900385772
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Blue Stone Imp. & Exp. Corporation
Shipper (Original Format)
YIWU BLUES STONE IMP & EXP CORPORATION
THE 5TH FLOOR, N. 333 WANG DAO ROAD
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
ZY20Q27010108
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXX XXX XX XXXXXX XXXX XXX XX XX XXX XXX
Item Quantity
6480.0
Item Quantity Unit
U
Gross Weight (kg)
164.8
Net Weight (kg)
148.32
Value of Goods, CIF (USD)
$1,303
Value of Goods, FOB (USD)
$1,260
Freight Cost
38.29
Freight Value
42.7
Insurance Cost
4.41
Total Tax Paid
1850000
Acceptance Date
2020-10-20
Acceptance Number
32020001185002
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
428964
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1302.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
353958868
Document Type
N
Exchange Rate
3854.47
Flag Code
169
Identification Formula
32020001185002
Import Type
1
Incomex Office
99
Invoice Date
2020-01-15
Invoice Number
FXA 20-01
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
577
Packaging Code
CT
Payment Date
2020-01-23
Payment Form
1
Payment Value
1850000
Preprinted Number
32020001185002
Subheadings
7
Tariff Base
5021218
Tariff Percentage
15.0
Tariff Subtotal
753000
Tariff Total
753000
User Type
23
Value Added Tax Base
5774218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1097000
Value Added Tax Total
1097000
Verification Number
8