Bill of Lading Number
2100
Shipment Date
2018-08-21
Filing Date
2018-08-21
Consignee
Comercializadora Totus Tuus S.A.S
Consignee (Original Format)
COMERCIALIZADORA TOTUS TUUS S.A.S
CR 56 46 49 OF 1301
NIT ID (Original Format)
900522968
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
New Trading Star Co., Ltd.
Shipper (Original Format)
NEW TRADING STAR CO, LIMITED
F17, 41TH BUILDING, MAOCHENG ROAD
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
NBOBUN18070054
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX
Item Quantity
109580.0
Item Quantity Unit
U
Gross Weight (kg)
16590.0
Net Weight (kg)
14931.0
Value of Goods, CIF (USD)
$42,268
Value of Goods, FOB (USD)
$40,300
Freight Cost
1700.0
Freight Value
1968.4
Insurance Cost
148.4
Total Tax Paid
45473000
Acceptance Date
2018-08-17
Acceptance Number
902018000165864
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
144824
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
42268.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
5
Document Identifier
309074445
Document Type
N
Exchange Rate
2919.44
Flag Code
169
Identification Formula
90201800016586
Import Type
1
Incomex Office
99
Invoice Date
2018-07-04
Invoice Number
NC2018035
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
946
Other Costs
120.0
Packaging Code
CT
Payment Date
2018-07-04
Payment Form
1
Payment Value
45473000
Preprinted Number
902018000165864
Subheadings
1
Tariff Base
123400058
Tariff Percentage
15.0
Tariff Subtotal
18510000
Tariff Total
18510000
User Type
23
Value Added Tax Base
141910058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26963000
Value Added Tax Total
26963000
Verification Number
1
China
中文