Bill of Lading Number
0380
Shipment Date
2020-09-30
Filing Date
2020-09-30
Consignee
Distribuidora Roi S.A.S
Consignee (Original Format)
DISTRIBUIDORA ROI S.A.S
CL 45 CR 53 30 IN 1303
NIT ID (Original Format)
900425287
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Premium Trading Ltd.
Shipper (Original Format)
PREMIUM TRADING LIMITED
RM D 10/F TOWER A BILLION CENTRE 1
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - 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
EGLV147900397961
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
8418699900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
55.8
Net Weight (kg)
37.69
Value of Goods, CIF (USD)
$247
Value of Goods, FOB (USD)
$225
Freight Cost
17.14
Freight Value
21.74
Insurance Cost
0.67
Total Tax Paid
296000
Acceptance Date
2020-09-29
Acceptance Number
902020000123634
Annual License
2020
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
258063
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
246.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
351230166
Document Type
R
Exchange Rate
3873.8
Flag Code
434
Identification Formula
90202000012363
Import Type
1
Incomex Office
3
Invoice Date
2019-07-26
Invoice Number
190503A
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
License Number
50312732
Municipality
5001.0
Number Packages
3
Other Costs
3.93
Packaging Code
PK
Payment Date
2019-07-29
Payment Form
8
Payment Value
296000
Preprinted Number
902020000123634
Subheadings
3
Tariff Base
955124
Tariff Percentage
10.0
Tariff Subtotal
96000
Tariff Total
96000
User Type
23
Value Added Tax Base
1051124
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
3