Bill of Lading Number
575008180678
Shipment Date
2017-09-08
Filing Date
2017-09-08
Consignee
Gomez Aristizabal Gabriel Jaime
Consignee (Original Format)
GOMEZ ARISTIZABAL GABRIEL JAIME
CL 49 54 43
NIT ID (Original Format)
1128390159
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Guangzhou Amigo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
GUANGZHOU AMIGO IMPORT AND EXPORT CO,LTD.
1906 GUANJING BUILDING YUEXIN SQUAR
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
ZJTH1708137
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
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
1606.0
Item Quantity Unit
U
Gross Weight (kg)
906.0
Net Weight (kg)
815.4
Value of Goods, CIF (USD)
$2,192
Value of Goods, FOB (USD)
$1,529
Freight Cost
645.02
Freight Value
663.28
Insurance Cost
18.26
Total Tax Paid
2014000
Acceptance Date
2017-08-31
Acceptance Number
902017000171761
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
105042
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2191.92
Declaration Type
3
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
291069729
Document Type
N
Exchange Rate
2972.98
Flag Code
850
Identification Formula
90201700017176
Import Type
1
Incomex Office
99
Invoice Date
2017-08-22
Invoice Number
CB20170822
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
56
Packaging Code
BT
Payment Date
2017-08-31
Payment Form
1
Payment Value
2014000
Preprinted Number
902017000171761
Subheadings
7
Tariff Base
6516534
Tariff Percentage
10.0
Tariff Subtotal
652000
Tariff Total
652000
User Type
23
Value Added Tax Base
7168534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1362000
Value Added Tax Total
1362000
Verification Number
2
中文
China
