Bill of Lading Number
575010558553
Shipment Date
2020-01-03
Filing Date
2020-01-03
Consignee
Ramirez Alzate Elkin Fredy
Consignee (Original Format)
RAMIREZ ALZATE ELKIN FREDY
CR 55 46 65 P 10 LC 1001
NIT ID (Original Format)
70696761
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Hansom Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HANSOM IMPORT AND EXPORT CO., LTD
A1028 RM, 10F KUAJIEYUAN BUILDING N
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
NBST280645
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
14520.0
Item Quantity Unit
U
Gross Weight (kg)
414.52
Net Weight (kg)
373.23
Value of Goods, CIF (USD)
$619
Value of Goods, FOB (USD)
$515
Freight Cost
102.06
Freight Value
104.63
Insurance Cost
2.57
Total Tax Paid
386000
Acceptance Date
2020-01-03
Acceptance Number
412020000000056
Bank Branch ID
420
Bank ID
23
Customs
41
Customs Agent Consecutive Operation
258676
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
619.43
Declaration Type
1
Deposit Code
11501
Destination Providence
5
Document Identifier
337579528
Document Type
N
Exchange Rate
3281.4
Flag Code
611
Identification Formula
41202000000005
Import Type
1
Incomex Office
99
Invoice Date
2019-11-18
Invoice Number
HR-9041
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
513
Packaging Code
CT
Payment Date
2019-11-23
Payment Form
1
Payment Value
386000
Preprinted Number
412020000000056
Subheadings
11
Tariff Base
2032598
Total Paid
386000
User Type
23
Value Added Tax Base
2032598
Value Added Tax Paid
386000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
386000
Value Added Tax Total
386000
Verification Number
1
Colombia
中文