Bill of Lading Number
575011128938
Shipment Date
2020-11-11
Filing Date
2020-11-11
Consignee
Inversiones Pracam S.A.S.
Consignee (Original Format)
INVERSIONES PRACAM S.A.S.
CR 16 37 60 LC 15 26 P 2 BRR CENT
NIT ID (Original Format)
900318976
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Unilevel International Co., Ltd.
Shipper (Original Format)
UNILEVEL INT L CO., LTD
1F, NO. 106, SEC. 2 HSIU MING RD.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
NBMZ902195
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
3924900000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XX XXX XXXXXXXXX X XX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
355.5
Net Weight (kg)
340.5
Value of Goods, CIF (USD)
$683
Value of Goods, FOB (USD)
$648
Freight Cost
28.05
Freight Value
35.45
Insurance Cost
3.24
Total Tax Paid
948000
Acceptance Date
2020-11-10
Acceptance Number
872020000283184
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
123287
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
683.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
68
Document Identifier
356253191
Document Type
N
Economic Activity
7010
Exchange Rate
3763.82
Flag Code
607
Identification Formula
87202000028318
Import Type
1
Incomex Office
99
Invoice Date
2020-08-31
Invoice Number
0220821TCL
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
68001.0
Number Packages
742
Other Costs
4.16
Packaging Code
PK
Payment Date
2020-09-13
Payment Form
1
Payment Value
948000
Preprinted Number
872020000283184
Subheadings
8
Tariff Base
2572383
Tariff Percentage
15.0
Tariff Subtotal
386000
Tariff Total
386000
User Type
23
Value Added Tax Base
2958383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
562000
Value Added Tax Total
562000
Verification Number
4
Colombia
中文