Bill of Lading Number
0498
Shipment Date
2020-12-18
Filing Date
2020-12-18
Consignee
Ramirez Gomez Juan Camilo
Consignee (Original Format)
RAMIREZ GOMEZ JUAN CAMILO
CL 45 53 50 CC GRAN PLAZA P 12 BG
NIT ID (Original Format)
1017171046
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Hong Kong Pretty Lady International Trade Co., Ltd.
Shipper (Original Format)
HONGKONG PRETTY LADY INTERNATIONAL TRADE CO,LTD
UNIT 3,5/F, HIP KWAN COMMERCIAL BUI
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
China
Transport Method
Truck
Transport Document
205727819
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518500000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
417.0
Item Quantity Unit
U
Gross Weight (kg)
454.95
Net Weight (kg)
409.45
Value of Goods, CIF (USD)
$8,426
Value of Goods, FOB (USD)
$7,986
Freight Cost
381.49
Freight Value
439.72
Insurance Cost
39.93
Total Tax Paid
5521000
Acceptance Date
2020-12-17
Acceptance Number
902020000168091
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
274649
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
8425.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
357753650
Document Type
N
Exchange Rate
3448.89
Flag Code
434
Identification Formula
90202000016809
Import Type
1
Incomex Office
99
Invoice Date
2020-10-22
Invoice Number
201022
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality
5001.0
Number Packages
294
Other Costs
18.3
Packaging Code
PK
Payment Date
2020-11-01
Payment Form
5
Payment Value
5521000
Preprinted Number
902020000168091
Subheadings
6
Tariff Base
29059106
User Type
23
Value Added Tax Base
29059106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5521000
Value Added Tax Total
5521000
Verification Number
6
Colombia
中文