Bill of Lading Number
575009500173
Shipment Date
2018-11-29
Filing Date
2018-11-29
Consignee
Importaciones R & L S.A.S
Consignee (Original Format)
IMPORTACIONES R & L S.A.S
CL 6 A 3 63 LC 202 BRR CENTRO
NIT ID (Original Format)
901220345
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Jinda Int`L Trading Co., Ltd.
Shipper (Original Format)
JINDA INTL TRADING CO., LIMITED
ROMM 1212 GUOMAO MANSION NO. 999 CH
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS 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
China
Transport Method
Air
Transport Document
125 84493625
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102990000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XX XXXX X XXXXX X XXX XX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXX
Item Quantity
6678.0
Item Quantity Unit
U
Gross Weight (kg)
332.63
Net Weight (kg)
299.36
Value of Goods, CIF (USD)
$1,571
Value of Goods, FOB (USD)
$1,258
Freight Cost
301.35
Freight Value
312.98
Insurance Cost
6.29
Total Tax Paid
1253000
Acceptance Date
2018-11-29
Acceptance Number
902018000244370
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
159339
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1570.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
316300836
Document Type
N
Exchange Rate
3196.26
Flag Code
169
Identification Formula
90201800024437
Import Type
1
Incomex Office
99
Invoice Date
2018-11-15
Invoice Number
COL/361
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
76109.0
Number Packages
51
Other Costs
5.34
Packaging Code
PK
Payment Date
2018-11-15
Payment Form
1
Payment Value
1253000
Preprinted Number
902018000244370
Subheadings
2
Tariff Base
5021037
Tariff Percentage
5.0
Tariff Subtotal
251000
Tariff Total
251000
User Type
23
Value Added Tax Base
5272037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1002000
Value Added Tax Total
1002000
Verification Number
6