Bill of Lading Number
575011570019
Shipment Date
2021-06-16
Filing Date
2021-06-16
Consignee
Golffer Colombia S.A.S.
Consignee (Original Format)
GOLFFER COLOMBIA S.A.S.
AV CIRCUNVALAR 10 427 BG A 4
NIT ID (Original Format)
901217092
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Xt Guangzhou Lifu Industrial Firm
Shipper (Original Format)
XT-GUANGZHOU LIFU INDUSTRIAL FIRM
No. 03A,A AREA, LUCKSTAR MOTORCYCLE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6296849200
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XX XXX XXX XXXXXX XXX
Item Quantity
104.24
Item Quantity Unit
KG
Gross Weight (kg)
104.24
Net Weight (kg)
104.24
Value of Goods, CIF (USD)
$447
Value of Goods, FOB (USD)
$402
Freight Cost
43.23
Freight Value
44.72
Insurance Cost
1.49
Total Tax Paid
305000
Acceptance Date
2021-06-16
Acceptance Number
482021000345490
Bank Branch ID
477
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
47401
Customs Agent
26
Customs Code
C136
Customs Declaration
48
Customs Value
446.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
8
Document Identifier
365235257
Document Type
N
Exchange Rate
3589.86
Flag Code
741
Identification Formula
4.8202100034549E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-05
Invoice Number
CL0392
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
1536
Packaging Code
PK
Payment Date
2021-04-08
Payment Form
1
Payment Value
305000
Preprinted Number
482021000345490
Subheadings
11
Tariff Base
1603662
Total Paid
305000
User Type
23
Value Added Tax Base
1603662
Value Added Tax Paid
305000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
305000
Value Added Tax Total
305000
Verification Number
5