Bill of Lading Number
575010525412
Shipment Date
2019-12-18
Filing Date
2019-12-18
Consignee
Inversiones Tonico S.A.S
Consignee (Original Format)
INVERSIONES TONICO S.A.S
CR 55 45 A 30 BG 501
NIT ID (Original Format)
900842107
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Isen Trading Co., Ltd.
Shipper (Original Format)
ISEN TRADING CO., LIMITED
UNIT 04, 7/F BRIGHT WAY TOWER NO 3
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBFB103544
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXX
Item Quantity
3360.0
Item Quantity Unit
U
Gross Weight (kg)
250.84
Net Weight (kg)
225.05
Value of Goods, CIF (USD)
$202
Value of Goods, FOB (USD)
$172
Freight Cost
29.66
Freight Value
30.52
Insurance Cost
0.86
Total Tax Paid
251000
Acceptance Date
2019-12-18
Acceptance Number
482019000974492
Annual License
2019
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
171764
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
202.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
337557691
Document Type
R
Exchange Rate
3372.23
Flag Code
434
Identification Formula
48201900097449
Import Type
1
Incomex Office
3
Invoice Date
2019-11-13
Invoice Number
IS19032
Legal Representative Document
900767701
Legal Representative Name
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. N
License Number
50218710
Municipality
5001.0
Number Packages
834
Packaging Code
CS
Payment Date
2019-11-16
Payment Form
1
Payment Value
251000
Preprinted Number
482019000974492
Subheadings
26
Tariff Base
682404
Tariff Paid
102000
Tariff Percentage
15.0
Tariff Subtotal
102000
Tariff Total
102000
Total Paid
251000
Value Added Tax Base
784404
Value Added Tax Paid
149000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
149000
Value Added Tax Total
149000
Verification Number
5