Bill of Lading Number
575010440876
Shipment Date
2019-11-21
Filing Date
2019-11-21
Consignee
Gomez Aristizabal Victor Alonso
Consignee (Original Format)
GOMEZ ARISTIZABAL VICTOR ALONSO
CR 55 45 A 33
NIT ID (Original Format)
70827128
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Yance Ltd.
Shipper (Original Format)
YANCE LIMITED
FLAT 05 15/F HOUSTOM CTR 63 MODY RD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
SHZ2712317
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
9503009200
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
89.76
Net Weight (kg)
80.78
Value of Goods, CIF (USD)
$159
Value of Goods, FOB (USD)
$115
Freight Cost
44.13
Freight Value
44.27
Insurance Cost
0.14
Total Tax Paid
203000
Acceptance Date
2019-11-21
Acceptance Number
412019000022228
Annual License
2019
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
11465
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
159.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24200
Destination Providence
5
Document Identifier
333804759
Document Type
R
Exchange Rate
3452.67
Flag Code
467
Identification Formula
41201900002222
Import Type
1
Incomex Office
3
Invoice Date
2019-09-29
Invoice Number
CJY107190929
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
50208970
Municipality
5001.0
Number Packages
446
Packaging Code
CT
Payment Date
2019-10-08
Payment Form
5
Payment Value
203000
Preprinted Number
412019000022228
Subheadings
12
Tariff Base
550597
Tariff Percentage
15.0
Tariff Subtotal
83000
Tariff Total
83000
User Type
23
Value Added Tax Base
633597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
8