Bill of Lading Number
575009690801
Shipment Date
2019-02-26
Filing Date
2019-02-26
Consignee
Falcon Expovision E U
Consignee (Original Format)
FALCON EXPOVISION S A S
CL 12 10 10 OF 203 BRR CENTRO
NIT ID (Original Format)
900070308
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Jiangxi Feixun Optical Co., Ltd.
Shipper (Original Format)
JIANGXI FEIXUN OPTICAL CO.,LTD
XIACUN INDUSTRIAL BASEYUSHUI
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
014-51793781
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003199000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXXXXXXXX XX XX
Item Quantity
168.0
Item Quantity Unit
U
Gross Weight (kg)
5.59
Net Weight (kg)
5.03
Value of Goods, CIF (USD)
$478
Value of Goods, FOB (USD)
$287
Freight Cost
189.72
Freight Value
191.15
Insurance Cost
1.43
Total Tax Paid
521000
Acceptance Date
2019-02-25
Acceptance Number
32019000347009
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
30951
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
879.95
Declaration Type
4
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
320649827
Document Type
N
Exchange Rate
3115.7
Flag Code
149
Identification Formula
32019000347009
Import Type
1
Incomex Office
99
Invoice Date
2019-01-10
Invoice Number
EX012019
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2019-01-28
Payment Form
1
Payment Value
521000
Preprinted Number
32019000347009
Subheadings
2
Tariff Base
2741660
Total Paid
238000
User Type
23
Value Added Tax Base
2741660
Value Added Tax Paid
238000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
521000
Value Added Tax Total
521000
Verification Number
4