Bill of Lading Number
575007121623
Filing Date
2016-09-02
Shipment Date
2016-09-02
Consignee
Monsalve Castano Jhon Jairo
Consignee (Original Format)
MONSALVE CASTANO JHON JAIRO
CR 8 14 68 LC 204 207
NIT ID (Original Format)
94491370
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Yiwu Blue Ink Trade Co., Ltd.
Shipper (Original Format)
YIWU BLUE INK TRADE CO., LTD
YIWU BEIYUAN STREET CAO ROAD THICK,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
810550530177
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
7117190000
Goods Shipped
XXX XX XXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XX XXXXX XX XXXXX
Item Quantity
39.67
Item Quantity Unit
KG
Gross Weight (kg)
40.96
Net Weight (kg)
39.67
Value of Goods, CIF (USD)
$896
Value of Goods, FOB (USD)
$698
Freight Cost
190.63
Freight Value
197.93
Insurance Cost
3.49
Total Tax Paid
873000
Acceptance Date
2016-09-02
Acceptance Number
32016001198723
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
471345
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
896.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
76
Document Identifier
271042353
Document Type
N
Exchange Rate
2915.67
Flag Code
169
Identification Formula
2016001200000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-28
Invoice Number
X0300471
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
3.81
Packaging Code
PK
Payment Date
2016-07-28
Payment Form
1
Payment Value
873000
Preprinted Number
32016001198723
Subheadings
2
Tariff Base
2613402
Tariff Percentage
15.0
Tariff Subtotal
392000
Tariff Total
392000
User Type
23
Value Added Tax Base
3005402
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
481000
Value Added Tax Total
481000
Verification Number
7
Colombia
中文