Bill of Lading Number
019000001842
Shipment Date
2019-11-25
Filing Date
2019-11-25
Consignee
Comercializadora Santander S.A.S.
Consignee (Original Format)
COMERCIALIZADORA SANTANDER S.A.S.
CL 31 13 A 51 OF 341
NIT ID (Original Format)
816004998
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Octo Supply Ltd.
Shipper (Original Format)
OCTO SUPPLY LIMITED
RM314 2ND PHASE TIANAN CYBER CITY,
Carrier (Original Format)
INTERANDINA DE CARGA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
4357-0458-909.04
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
39120.0
Item Quantity Unit
U
Gross Weight (kg)
3128.4
Net Weight (kg)
2815.56
Value of Goods, CIF (USD)
$13,899
Value of Goods, FOB (USD)
$12,920
Freight Cost
970.88
Freight Value
978.63
Insurance Cost
7.75
Total Tax Paid
17622000
Acceptance Date
2019-11-25
Acceptance Number
162019000018404
Bank Branch ID
161
Bank ID
92
Customs
16
Customs Agent Consecutive Operation
13576
Customs Agent
91
Customs Code
C100
Customs Declaration
16
Customs Value
13898.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
21080
Destination Providence
66
Document Identifier
334007532
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
16201900001840
Import Type
1
Incomex Office
99
Invoice Date
2019-10-11
Invoice Number
1910111S
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
998
Packaging Code
CT
Payment Date
2019-10-15
Payment Form
3
Payment Value
17622000
Preprinted Number
162019000018404
Subheadings
4
Tariff Base
47821011
Tariff Percentage
15.0
Tariff Subtotal
7173000
Tariff Total
7173000
User Type
23
Value Added Tax Base
54994011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10449000
Value Added Tax Total
10449000
Verification Number
4