Bill of Lading Number
0516
Shipment Date
2018-03-21
Filing Date
2018-03-21
Consignee
Londono Jimenez Maria Sonia
Consignee (Original Format)
LONDOnO JIMENEZ MARIA SONIA
CR 50 CL 45 67 IN 9928
NIT ID (Original Format)
43598902
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Hansom Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HANSOM IMPORT AND EXPORT CO.,LTD
A1028 RM, 10F KUAJIEYUAN
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
Truck
Transport Document
EGLV143885971841
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXX XXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX XX XXXX
Item Quantity
936.0
Item Quantity Unit
U
Gross Weight (kg)
254.78
Net Weight (kg)
229.3
Value of Goods, CIF (USD)
$450
Value of Goods, FOB (USD)
$423
Freight Cost
23.55
Freight Value
27.13
Insurance Cost
1.27
Total Tax Paid
476000
Acceptance Date
2018-03-21
Acceptance Number
902018000053220
Bank Branch ID
376
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
67342
Customs Agent
5
Customs Code
C200
Customs Declaration
90
Customs Value
450.14
Declaration Type
2
Declarer Verification Number
1
Deposit Code
621
Destination Providence
5
Document Identifier
300602236
Document Type
N
Exchange Rate
2871.36
Flag Code
169
Identification Formula
90201800005322
Import Type
1
Incomex Office
99
Invoice Date
2018-01-29
Invoice Number
HS2018064
Legal Representative Document
900483541
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
5001.0
Number Packages
794
Other Costs
2.31
Packaging Code
YY
Payment Date
2018-02-03
Payment Form
10
Payment Value
476000
Preprinted Number
902018000053220
Subheadings
15
Tariff Base
1292514
Tariff Percentage
15.0
Tariff Subtotal
194000
Tariff Total
194000
User Type
23
Value Added Tax Base
1486514
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
282000
Value Added Tax Total
282000
Verification Number
9
Colombia
中文