Bill of Lading Number
575010019345
Shipment Date
2019-06-26
Filing Date
2019-06-26
Consignee
Giraldo Hoyos Edison Alberto
Consignee (Original Format)
GIRALDO HOYOS EDISON ALBERTO
CR 8 14 25 LC 602
NIT ID (Original Format)
1107041893
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Sky Action Worldwide Ltd.
Shipper (Original Format)
SKY ACTION WORLD
FLAT/RM A 20/F KIU FU COMMERCIAL BL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
Hong Kong, China
Transport Method
Air
Transport Document
471329955778
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
5.6
Item Quantity Unit
KG
Gross Weight (kg)
5.6
Net Weight (kg)
5.6
Value of Goods, CIF (USD)
$954
Value of Goods, FOB (USD)
$594
Freight Cost
357.61
Freight Value
359.39
Insurance Cost
1.78
Total Tax Paid
1125000
Acceptance Date
2019-06-26
Acceptance Number
32019001066396
Annual License
2019
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
89419
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
953.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
76
Document Identifier
324346827
Document Type
R
Exchange Rate
3202.01
Flag Code
249
Identification Formula
32019001066396
Import Type
1
Incomex Office
3
Invoice Date
2019-05-27
Invoice Number
20190527-3ED
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50132503
Municipality
76001.0
Number Packages
2
Packaging Code
CT
Payment Date
2019-06-01
Payment Form
8
Payment Value
1125000
Preprinted Number
32019001066396
Subheadings
2
Tariff Base
3053789
Tariff Paid
458000
Tariff Percentage
15.0
Tariff Subtotal
458000
Tariff Total
458000
Total Paid
1125000
User Type
23
Value Added Tax Base
3511789
Value Added Tax Paid
667000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
667000
Value Added Tax Total
667000
Verification Number
1
Hong Kong, China
中文