Bill of Lading Number
575010734478
Shipment Date
2020-03-05
Filing Date
2020-03-05
Consignee
Munoz Julio Maria Del Carmen
Consignee (Original Format)
MUnOZ JULIO MARIA DEL CARMEN
BRR CENTRO CR 14 100 79 OF 302
NIT ID (Original Format)
39311496
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Inter Caribe Zona Libre S.A
Shipper (Original Format)
INTER CARIBE ZONA LIBRE S.A.
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPAnIA EN COMANDITA SIMPLE
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
CNOM425976
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
8205510000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXX XXXXXX
Item Quantity
9100.0
Item Quantity Unit
U
Gross Weight (kg)
5506.15
Net Weight (kg)
4955.53
Value of Goods, CIF (USD)
$1,827
Value of Goods, FOB (USD)
$1,216
Freight Cost
604.3
Freight Value
610.39
Insurance Cost
6.09
Total Tax Paid
1217000
Acceptance Date
2020-03-03
Acceptance Number
412020000003699
Bank Branch ID
811
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
3886
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
1826.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11501
Destination Providence
5
Document Identifier
693555
Document Type
N
Economic Activity
5121
Exchange Rate
3507.11
Flag Code
215
Identification Formula
41202000000369
Import Type
1
Incomex Office
99
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5837.0
Number Packages
383
Payment Date
2020-01-30
Payment Form
5
Payment Value
1217000
Preprinted Number
412020000003699
Tariff Base
6406753
Total Paid
1217000
Value Added Tax Base
6406753
Value Added Tax Paid
1217000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1217000
Value Added Tax Total
1217000
Verification Number
1
Colombia
中文