Bill of Lading Number
575008010301
Shipment Date
2017-08-17
Filing Date
2017-08-17
Consignee
Montano Rodriguez Elkin
Consignee (Original Format)
MONTAnO RODRIGUEZ ELKIN
CL 35 14 59
NIT ID (Original Format)
72232579
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Yiwu Haode Trade Co., Ltd.
Shipper (Original Format)
YIWU HAODE TRADE CO., LIMITED
FLOOR2 NO 778 ZONGZE ROAD, YIWU CIT
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
COSU6145836100
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
2880.0
Item Quantity Unit
U
Gross Weight (kg)
129.21
Net Weight (kg)
116.31
Value of Goods, CIF (USD)
$348
Value of Goods, FOB (USD)
$328
Freight Cost
15.96
Freight Value
19.4
Insurance Cost
1.64
Total Tax Paid
322000
Acceptance Date
2017-08-17
Acceptance Number
872017000167534
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
50493
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
347.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
68
Document Identifier
289583628
Document Type
N
Exchange Rate
2994.85
Flag Code
434
Identification Formula
87201700016753
Import Type
1
Incomex Office
99
Invoice Date
2017-06-05
Invoice Number
EM20170605FD
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
68001.0
Number Packages
1019
Other Costs
1.8
Packaging Code
PK
Payment Date
2017-06-13
Payment Form
1
Payment Value
322000
Preprinted Number
872017000167534
Subheadings
43
Tariff Base
1041369
Tariff Percentage
10.0
Tariff Subtotal
104000
Tariff Total
104000
User Type
23
Value Added Tax Base
1145369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
218000
Value Added Tax Total
218000
Colombia
中文