Bill of Lading Number
317373
Shipment Date
2017-03-17
Filing Date
2017-03-17
Consignee
Hlf Colombia Ltda
Consignee (Original Format)
HLF COLOMBIA LTDA
CL 185 45 03 OF 701 CC SANTAFE
NIT ID (Original Format)
900172963
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mix Marketing Y Soluciones S.A.C.
Shipper (Original Format)
MIX MARKETING Y SOLUCIONES S.A.C.
PASAJE LOS PINOS 190 OF. 1402 MIRAF
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Truck
Transport Document
EURFLZ1711483CTG
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXX XXXXX
Item Quantity
1100.0
Item Quantity Unit
U
Gross Weight (kg)
2915.0
Net Weight (kg)
2623.5
Value of Goods, CIF (USD)
$26,832
Value of Goods, FOB (USD)
$25,690
Freight Cost
1045.16
Freight Value
1142.18
Insurance Cost
97.02
Total Tax Paid
15317000
Acceptance Date
2017-03-16
Acceptance Number
482017000141065
Annual License
2017
Bank Branch ID
833
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
144799
Customs Agent
2
Customs Code
C236
Customs Declaration
48
Customs Value
26832.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
11
Document Identifier
281815411
Document Type
R
Exchange Rate
3004.43
Flag Code
434
Identification Formula
48201700014106
Import Type
1
Incomex Office
3
Invoice Date
2017-01-20
Invoice Number
0001-N 002139
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
21882869
Municipality
11001.0
Number Packages
275
Packaging Code
PK
Payment Date
2017-01-31
Payment Form
1
Payment Value
15317000
Preprinted Number
482017000141065
Subheadings
1
Tariff Base
80615316
Total Paid
15317000
User Type
23
Value Added Tax Base
80615316
Value Added Tax Paid
15317000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15317000
Value Added Tax Total
15317000
Verification Number
2
Peru
中文