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: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407610000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXX XX
Item Quantity
2250.0
Item Quantity Unit
M2
Gross Weight (kg)
105.0
Net Weight (kg)
94.5
Value of Goods, CIF (USD)
$1,183
Value of Goods, FOB (USD)
$825
Freight Cost
348.1
Freight Value
357.95
Insurance Cost
9.85
Total Tax Paid
1087000
Acceptance Date
2017-08-31
Acceptance Number
902017000171762
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
105043
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1182.95
Declaration Type
3
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
291069730
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
1087000
Preprinted Number
902017000171762
Subheadings
7
Tariff Base
3516887
Tariff Percentage
10.0
Tariff Subtotal
352000
Tariff Total
352000
User Type
23
Value Added Tax Base
3868887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
735000
Value Added Tax Total
735000
Verification Number
1