Bill of Lading Number
575011070031
Shipment Date
2020-10-27
Filing Date
2020-10-27
Consignee
Mesa Sandoval Yajaira Amparo Del Socorro
Consignee (Original Format)
MESA SANDOVAL YAJAIRA AMPARO DEL SOCORRO
DG 15 45 198 P 2
NIT ID (Original Format)
52220393
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
68
Shipper
Zhejian Jinxiu Imp. & Exp. . Trading Co., Ltd.
Shipper (Original Format)
ZHEJIANG JINXIU IMPORT AND EXPORT TRADING CO.,LTD
ROOM 810, 8F, MODERN BUILDING UNIT
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBAN006586
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8423100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX X
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
363.0
Net Weight (kg)
326.7
Value of Goods, CIF (USD)
$840
Value of Goods, FOB (USD)
$780
Freight Cost
56.03
Freight Value
59.93
Insurance Cost
3.9
Total Tax Paid
993000
Acceptance Date
2020-10-27
Acceptance Number
42020000001760
Annual License
2020
Bank Branch ID
42
Bank ID
92
Customs
4
Customs Agent Consecutive Operation
337
Customs Code
C100
Customs Declaration
4
Customs Value
1359.93
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25200
Destination Providence
68
Document Identifier
355630128
Document Type
R
Exchange Rate
3842.34
Flag Code
169
Identification Formula
42020000001760
Import Type
1
Incomex Office
3
Invoice Date
2020-07-23
Invoice Number
ZHEJC20200723
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50357320
Municipality
68001.0
Number Packages
547
Packaging Code
CT
Payment Date
2020-08-23
Payment Form
8
Payment Value
993000
Preprinted Number
42020000001760
Subheadings
16
Tariff Base
5225313
User Type
23
Value Added Tax Base
5225313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
993000
Value Added Tax Total
993000
Verification Number
7
中文
Colombia
