Bill of Lading Number
575009719351
Shipment Date
2019-02-28
Filing Date
2019-02-28
Consignee
Sociedad De Comercializacion International Business Managem
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL BUSINESS MANAGEM
CL 98 70 91 CENTRO EMPRESARIAL PONT
NIT ID (Original Format)
900904550
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Shipper
Shenzhen Jiyoulong Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHENZHEN JIYOULONG IMPORT AND EXPORT CO.LTD.
1027 SHENNAN E RD HUANG BEILANG LOU
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
125-85768922
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXX XXXXXXXXX XX XXX XX XXX XX XXX X XX X X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX
Item Quantity
11692.0
Item Quantity Unit
U
Gross Weight (kg)
202.16
Net Weight (kg)
181.94
Value of Goods, CIF (USD)
$4,964
Value of Goods, FOB (USD)
$2,543
Freight Cost
2408.3
Freight Value
2421.02
Insurance Cost
12.72
Total Tax Paid
4786000
Acceptance Date
2019-02-28
Acceptance Number
32019000373239
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
970059
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4964.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
11
Document Identifier
320682995
Document Type
N
Exchange Rate
3119.42
Flag Code
245
Identification Formula
32019000373239
Import Type
1
Incomex Office
99
Invoice Date
2018-12-28
Invoice Number
1-81227B-ES
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2019-01-29
Payment Form
1
Payment Value
4786000
Preprinted Number
32019000373239
Subheadings
2
Tariff Base
15485238
Tariff Percentage
10.0
Tariff Subtotal
1549000
Tariff Total
1549000
User Type
23
Value Added Tax Base
17034238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3237000
Value Added Tax Total
3237000
Verification Number
6
中文
China
