Bill of Lading Number
0850
Shipment Date
2019-09-02
Filing Date
2019-09-02
Consignee
Pineda Gomez Edwin Fernando
Consignee (Original Format)
PINEDA GOMEZ EDWIN FERNANDO
CR 56 B 49 45 BG 701
NIT ID (Original Format)
71366075
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Gads Hong Kong Co., Ltd.
Shipper (Original Format)
GAD4S HONG KONG COMPANY LIMITED
UNIT D, 16/F, ONE CAPITAL PLACE, 18
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
SWOSZX19063109
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207900000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXX XXXX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
219.37
Net Weight (kg)
197.43
Value of Goods, CIF (USD)
$387
Value of Goods, FOB (USD)
$354
Freight Cost
30.09
Freight Value
33.1
Insurance Cost
3.01
Total Tax Paid
248000
Acceptance Date
2019-08-30
Acceptance Number
902019000175219
Bank Branch ID
313
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
9612
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
387.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
326753615
Document Type
N
Exchange Rate
3376.99
Flag Code
169
Identification Formula
90201900017521
Import Type
1
Incomex Office
99
Invoice Date
2019-06-27
Invoice Number
AUXI190627Y472
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA SAS NIVEL 2
Municipality
5001.0
Number Packages
621
Packaging Code
CT
Payment Date
2019-07-01
Payment Form
1
Payment Value
248000
Preprinted Number
902019000175219
Subheadings
27
Tariff Base
1307233
Total Paid
248000
User Type
23
Value Added Tax Base
1307233
Value Added Tax Paid
248000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
248000
Value Added Tax Total
248000
Verification Number
7