Bill of Lading Number
901
Shipment Date
2022-04-01
Filing Date
2022-04-01
Consignee
Rago International S.A.S.
Consignee (Original Format)
RAGO INTERNATIONAL S.A.S.
CL 45 53 30 CC GRAN PLAZA P 12 OF 1
NIT ID (Original Format)
901467205
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Hong Kong Pretty Lady International Trade Co., Ltd.
Shipper (Original Format)
HONGKONG PRETTY LADY INTERNATIONAL TRADE CO,LTD
UNIT 3,5/F, HIP KWAN COMMERCIAL BUI
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
ESL22010981
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
39.31
Item Quantity Unit
KG
Gross Weight (kg)
43.68
Net Weight (kg)
39.31
Value of Goods, CIF (USD)
$484
Value of Goods, FOB (USD)
$423
Freight Cost
57.08
Freight Value
61.32
Insurance Cost
2.11
Total Tax Paid
350000
Acceptance Date
2022-03-31
Acceptance Number
902022000051658
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
367550
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
484.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
384570302
Document Type
N
Exchange Rate
3798.9
Flag Code
169
Identification Formula
9.0202200005165E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-20
Invoice Number
220120
Legal Representative Document
900209557.000000
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality
5001.0
Number Packages
492
Other Costs
2.13
Packaging Code
CT
Payment Date
2022-01-25
Payment Form
5
Payment Value
350000
Preprinted Number
902022000051658
Subheadings
9
Tariff Base
1839883
User Type
23
Value Added Tax Base
1839883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
350000
Value Added Tax Total
350000
Verification Number
6