Bill of Lading Number
575011120402
Shipment Date
2020-11-04
Filing Date
2020-11-04
Consignee
Salazar Ramirez Juan Alvaro
Consignee (Original Format)
SALAZAR RAMIREZ JUAN ALVARO
AV CL 13 15 03 OF 401
NIT ID (Original Format)
1018411917
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Lego Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU LEGO IMPORT & EXPORT CO LTD
1-56 DISTRIC G,FUTIAN MARKET, YIWU
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AE200900625
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320090
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
5200.0
Item Quantity Unit
U
Gross Weight (kg)
119.55
Net Weight (kg)
107.59
Value of Goods, CIF (USD)
$1,851
Value of Goods, FOB (USD)
$1,040
Freight Cost
805.65
Freight Value
810.85
Insurance Cost
5.2
Total Tax Paid
2626000
Acceptance Date
2020-11-03
Acceptance Number
32020001236353
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
307765
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1850.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
355799358
Document Type
N
Economic Activity
7010
Exchange Rate
3849.53
Flag Code
169
Identification Formula
32020001236353
Import Type
1
Incomex Office
99
Invoice Date
2020-09-28
Invoice Number
TYC2009287
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
32
Packaging Code
PK
Payment Date
2020-10-14
Payment Form
1
Payment Value
2626000
Preprinted Number
32020001236353
Subheadings
2
Tariff Base
7124903
Tariff Paid
1069000
Tariff Percentage
15.0
Tariff Subtotal
1069000
Tariff Total
1069000
Total Paid
2626000
User Type
23
Value Added Tax Base
8193903
Value Added Tax Paid
1557000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1557000
Value Added Tax Total
1557000
Verification Number
9
China
中文