Bill of Lading Number
575009936224
Shipment Date
2019-05-07
Filing Date
2019-05-07
Consignee
Petosilver Limitada
Consignee (Original Format)
PETOSILVER LIMITADA
CL 9 BIS 19 A 38 OF 512 Y 513
NIT ID (Original Format)
900091411
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
11
Shipper
Ocean King Industrial Ltd.
Shipper (Original Format)
OCEAN KING INDUSTRIAL LIMITED
NO. 92 LE TIAN STREET JI CHANG ROAD
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
235-34753051
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
XXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXX XXXXXXXXX
Item Quantity
266.95
Item Quantity Unit
KG
Gross Weight (kg)
281.0
Net Weight (kg)
266.95
Value of Goods, CIF (USD)
$1,787
Value of Goods, FOB (USD)
$1,201
Freight Cost
580.16
Freight Value
586.18
Insurance Cost
6.02
Total Tax Paid
2149000
Acceptance Date
2019-05-07
Acceptance Number
32019000796404
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
134983
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1787.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
322638616
Document Type
N
Exchange Rate
3262.17
Flag Code
169
Identification Formula
32019000796404
Import Type
1
Incomex Office
99
Invoice Date
2019-04-27
Invoice Number
TATA20190427
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
CT
Payment Date
2019-04-30
Payment Form
1
Payment Value
2149000
Preprinted Number
32019000796404
Subheadings
1
Tariff Base
5830998
Tariff Paid
875000
Tariff Percentage
15.0
Tariff Subtotal
875000
Tariff Total
875000
Total Paid
2149000
User Type
23
Value Added Tax Base
6705998
Value Added Tax Paid
1274000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1274000
Value Added Tax Total
1274000
Verification Number
1