Bill of Lading Number
575011192346
Filing Date
2020-12-05
Shipment Date
2020-12-05
Consignee
Ramirez Serna Gilberto Alirio
Consignee (Original Format)
RAMIREZ SERNA GILBERTO ALIRIO
CR 54 45 A 38 BG 821 A
NIT ID (Original Format)
70694365
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
5
Shipper
Zhejiang Messi International Trading Co., Ltd.
Shipper (Original Format)
ZHEJIANG MESSI INTL TRADING CO.,LTD
FLAT B07. 23 F HOVER IND BLDG Nº 2
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6279501210
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
90.1
Net Weight (kg)
81.09
Value of Goods, CIF (USD)
$228
Value of Goods, FOB (USD)
$201
Freight Cost
23.72
Freight Value
26.76
Insurance Cost
1.01
Total Tax Paid
304000
Acceptance Date
2020-12-04
Acceptance Number
482020000647316
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
211221
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
227.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
357128436
Document Type
N
Exchange Rate
3620.39
Flag Code
434
Identification Formula
48202000064731
Import Type
1
Incomex Office
99
Invoice Date
2020-10-21
Invoice Number
202010219308
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
308
Other Costs
2.03
Packaging Code
CS
Payment Date
2020-10-26
Payment Form
1
Payment Value
304000
Preprinted Number
482020000647316
Subheadings
10
Tariff Base
824580
Tariff Paid
124000
Tariff Percentage
15.0
Tariff Subtotal
124000
Tariff Total
124000
Total Paid
304000
User Type
23
Value Added Tax Base
948580
Value Added Tax Paid
180000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000