Bill of Lading Number
5147
Shipment Date
2020-11-06
Filing Date
2020-11-06
Consignee
Vasquez Botero Hugo Daniel
Consignee (Original Format)
VASQUEZ BOTERO HUGO DANIEL
CR 52 46 68 LC 608
NIT ID (Original Format)
70696172
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Smart Huge International Ltd.
Shipper (Original Format)
SMART HUGE INTERNATIONAL LIMITED
ROOM 2105 YW 21 53 TREND CENTRE 29-
Carrier (Original Format)
LINKARGA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL SAS 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
Hong Kong, China
Transport Method
Truck
Transport Document
EGLV143079638066
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX X
Item Quantity
16000.0
Item Quantity Unit
U
Gross Weight (kg)
598.88
Net Weight (kg)
538.99
Value of Goods, CIF (USD)
$1,091
Value of Goods, FOB (USD)
$775
Freight Cost
286.35
Freight Value
316.42
Insurance Cost
3.1
Total Tax Paid
1548000
Acceptance Date
2020-11-06
Acceptance Number
902020000143323
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
265383
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1091.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
355895735
Document Type
N
Economic Activity
10
Exchange Rate
3849.53
Flag Code
169
Identification Formula
90202000014332
Import Type
1
Incomex Office
99
Invoice Date
2020-09-09
Invoice Number
JJ188021011
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
336
Other Costs
26.97
Packaging Code
CT
Payment Date
2020-09-27
Payment Form
1
Payment Value
1548000
Preprinted Number
902020000143323
Subheadings
8
Tariff Base
4201454
Tariff Percentage
15.0
Tariff Subtotal
630000
Tariff Total
630000
User Type
23
Value Added Tax Base
4831454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
918000
Value Added Tax Total
918000
Verification Number
4
Colombia
中文