Bill of Lading Number
575008489440
Shipment Date
2017-12-21
Filing Date
2017-12-21
Consignee
Importadora Y Distribuidora Gesabi S.A.S.
Consignee (Original Format)
IMPORTADORA Y DISTRIBUIDORA GESABI S.A.S.
CL 9 BIS 20 37 OF 602
NIT ID (Original Format)
901044147
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jisdal International Ltd.
Shipper (Original Format)
JISDAL INTERNATIONAL LIMITED
FLAT C 25/F BLOCK 4 GOLDEN DRAGON I
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
EGL17011315
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
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXX XX XX XXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
14062.0
Item Quantity Unit
U
Gross Weight (kg)
1016.0
Net Weight (kg)
914.4
Value of Goods, CIF (USD)
$5,209
Value of Goods, FOB (USD)
$3,094
Freight Cost
2100.0
Freight Value
2115.47
Insurance Cost
15.47
Total Tax Paid
4827000
Acceptance Date
2017-12-21
Acceptance Number
32017001964494
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
739219
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5209.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
296872176
Document Type
N
Exchange Rate
2999.07
Flag Code
245
Identification Formula
32017001964494
Import Type
1
Incomex Office
99
Invoice Date
2017-11-20
Invoice Number
1510
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
11001.0
Number Packages
37
Packaging Code
BT
Payment Date
2017-12-07
Payment Form
1
Payment Value
4827000
Preprinted Number
32017001964494
Subheadings
1
Tariff Base
15622486
Tariff Paid
1562000
Tariff Percentage
10.0
Tariff Subtotal
1562000
Tariff Total
1562000
Total Paid
4827000
User Type
23
Value Added Tax Base
17184486
Value Added Tax Paid
3265000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3265000
Value Added Tax Total
3265000
Verification Number
5
Hong Kong, China
中文