Bill of Lading Number
1186
Shipment Date
2018-04-11
Filing Date
2018-04-11
Consignee
Urrego Cortes Orfelina
Consignee (Original Format)
URREGO CORTES ORFELINA
CL 46 52 32
NIT ID (Original Format)
43079209
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
5
Shipper
Yiwu Ningbo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU NINGBO IMP AND EXP CO., LIMITED
5F, NO.231 SHENZHOU ROAD
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL 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
EGLV143885508238
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X
Item Quantity
24638.0
Item Quantity Unit
U
Gross Weight (kg)
2612.25
Net Weight (kg)
2351.01
Value of Goods, CIF (USD)
$1,885
Value of Goods, FOB (USD)
$1,661
Freight Cost
199.05
Freight Value
223.76
Insurance Cost
6.64
Total Tax Paid
24764000
Acceptance Date
2018-04-11
Acceptance Number
902018000068812
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
17179
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
24172.96
Declaration Type
4
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
301686634
Document Type
N
Exchange Rate
2780.04
Flag Code
169
Identification Formula
90201800006881
Import Type
1
Incomex Office
99
Invoice Date
2018-01-26
Invoice Number
LA20180201ET
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
784
Other Costs
18.07
Packaging Code
CT
Payment Date
2018-02-03
Payment Form
1
Payment Value
24764000
Preprinted Number
902018000068812
Subheadings
17
Tariff Base
67201796
Tariff Paid
9294000
Tariff Percentage
15.0
Tariff Subtotal
10080000
Tariff Total
10080000
Total Paid
22833000
User Type
23
Value Added Tax Base
77281796
Value Added Tax Paid
13539000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14684000
Value Added Tax Total
14684000
Verification Number
8
Colombia
中文