Bill of Lading Number
4581
Shipment Date
2018-08-29
Filing Date
2018-08-29
Consignee
Ramirez Valencia Deiber De Jesus
Consignee (Original Format)
RAMIREZ VALENCIA DEIBER DE JESUS
CL 52 49 27 OF 507
NIT ID (Original Format)
1128272823
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
5
Shipper
Chinaco Integra Logistica Ltd.
Shipper (Original Format)
CHINACO INTEGRA LOGISTICA LIMITED
ROOM 501 NO. 253 YIN HAI ROAD, YIWU
Carrier (Original Format)
TRANSBORDER S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
FE18061001
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
8205409000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
7200.0
Item Quantity Unit
U
Gross Weight (kg)
386.82
Net Weight (kg)
369.09
Value of Goods, CIF (USD)
$832
Value of Goods, FOB (USD)
$792
Freight Cost
31.28
Freight Value
39.62
Insurance Cost
3.33
Total Tax Paid
1600000
Acceptance Date
2018-08-29
Acceptance Number
902018000174645
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
60811
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
2151.62
Declaration Type
4
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
309936660
Document Type
N
Exchange Rate
2980.64
Flag Code
169
Identification Formula
90201800017464
Import Type
1
Incomex Office
99
Invoice Date
2018-06-14
Invoice Number
CONT-ADR-002-2
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5001.0
Number Packages
1122
Other Costs
5.01
Packaging Code
YY
Payment Date
2018-06-30
Payment Form
1
Payment Value
1600000
Preprinted Number
902018000174645
Subheadings
37
Tariff Base
6413205
Tariff Paid
197000
Tariff Percentage
5.0
Tariff Subtotal
321000
Tariff Total
321000
Total Paid
981000
User Type
23
Value Added Tax Base
6734205
Value Added Tax Paid
784000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1279000
Value Added Tax Total
1279000
Verification Number
4
Colombia
中文