Bill of Lading Number
013468
Shipment Date
2020-02-19
Filing Date
2020-02-19
Consignee
Pinzon Garces Jorge Ernesto
Consignee (Original Format)
PINZON GARCES JORGE ERNESTO
CL 11 6 24 P 6 ED BANCO DE COLOMBIA
NIT ID (Original Format)
79371244
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Wome International Group Co.. Ltd.
Shipper (Original Format)
WOME INTERNATIONAL GROUP CO., LIMITED
UNIT 04, 7/F, BRIGHT WAY TOWER, NO.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
HLCUSZX1912CFPD8
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
X XXX XXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
79.8
Item Quantity Unit
KG
Gross Weight (kg)
81.43
Net Weight (kg)
79.8
Value of Goods, CIF (USD)
$376
Value of Goods, FOB (USD)
$360
Freight Cost
14.39
Freight Value
15.16
Insurance Cost
0.77
Total Tax Paid
318000
Acceptance Date
2020-02-18
Acceptance Number
352020000071874
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
546421
Customs Agent
1
Customs Code
C200
Customs Declaration
35
Customs Value
375.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
907
Destination Providence
76
Document Identifier
339602346
Document Type
N
Exchange Rate
3385.11
Flag Code
434
Identification Formula
35202000007187
Import Type
1
Incomex Office
99
Invoice Date
2020-01-02
Invoice Number
WG20 - 0017
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76001.0
Number Packages
512
Packaging Code
PK
Payment Date
2020-01-02
Payment Form
10
Payment Value
318000
Preprinted Number
352020000071874
Subheadings
30
Tariff Base
1271109
Tariff Percentage
5.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
1335109
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
254000
Value Added Tax Total
254000