Bill of Lading Number
575012065802
Shipment Date
2022-01-08
Filing Date
2022-01-08
Consignee
Importadora Y Distribuidora Ayg S.A.S
Consignee (Original Format)
IMPORTADORA Y DISTRIBUIDORA GA S.A.S
CR 13 13 17 OF 210 211
NIT ID (Original Format)
901224874
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Yes Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU YES IMPORT & EXPORT CO.,LTD
ROOM 1201 UNIT2 BUILDING 1 ,MODERN
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
MITCTG03734
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXXX XXXXXX XXXXXX XXXX X
Item Quantity
5500.0
Item Quantity Unit
U
Gross Weight (kg)
474.73
Net Weight (kg)
456.47
Value of Goods, CIF (USD)
$867
Value of Goods, FOB (USD)
$825
Freight Cost
38.2
Freight Value
42.22
Insurance Cost
4.02
Total Tax Paid
656000
Acceptance Date
2022-01-08
Acceptance Number
482022000013985
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
758157
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
867.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24760
Destination Providence
11
Document Identifier
380269192
Document Type
N
Exchange Rate
3981.16
Flag Code
221
Identification Formula
4.8202200001398E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-23
Invoice Number
RIK2021028
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
743
Packaging Code
PK
Payment Date
2022-01-05
Payment Form
1
Payment Value
656000
Preprinted Number
482022000013985
Subheadings
5
Tariff Base
3452542
User Type
23
Value Added Tax Base
3452542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
656000
Value Added Tax Total
656000
Verification Number
1