Bill of Lading Number
575007329710
Shipment Date
2016-10-25
Filing Date
2016-10-25
Consignee
Distribuciones Bodega 80 S.A.S
Consignee (Original Format)
DISTRIBUCIONES BODEGA 80 S.A.S
CL 44 80 28 LC 101 A
NIT ID (Original Format)
900983215
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Hua Tian Technology Co., Ltd.
Shipper (Original Format)
HUA TIAN TECHNOLOGY CO. LTD
FL 3-4N 1 LANE 18 GUANKEN STREET
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA 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
United States
Transport Method
Air
Transport Document
30787927490
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 XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXX X
Item Quantity
31400.0
Item Quantity Unit
U
Gross Weight (kg)
1810.0
Net Weight (kg)
1629.0
Value of Goods, CIF (USD)
$5,279
Value of Goods, FOB (USD)
$4,057
Freight Cost
1186.9
Freight Value
1222.19
Insurance Cost
20.29
Total Tax Paid
4275000
Acceptance Date
2016-10-25
Acceptance Number
902016000218884
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
75234
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5279.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
275353098
Document Type
N
Exchange Rate
2934.03
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-28
Invoice Number
8744131
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality
5001.0
Number Packages
85
Other Costs
15.0
Packaging Code
CT
Payment Date
2016-10-20
Payment Form
1
Payment Value
4275000
Preprinted Number
902016000218884
Subheadings
1
Tariff Base
15489302
Tariff Percentage
10.0
Tariff Subtotal
1549000
Tariff Total
1549000
User Type
23
Value Added Tax Base
17038302
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2726000
Value Added Tax Total
2726000
Verification Number
1