Bill of Lading Number
575011128834
Shipment Date
2020-10-22
Filing Date
2020-10-22
Consignee
Inversiones Tonico S.A.S
Consignee (Original Format)
INVERSIONES TONICO S.A.S
CR 55 46 72 BG 501 PJ COMERCIAL ORIE
NIT ID (Original Format)
900842107
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Yongzheng Trade Co., Ltd.
Shipper (Original Format)
YONGZHENG TRADE CO., LIMITED
1201 HONGDE PLAZA, 20 YUNNAN ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
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
COSU6275474950
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
4050.0
Item Quantity Unit
U
Gross Weight (kg)
217.94
Net Weight (kg)
196.14
Value of Goods, CIF (USD)
$182
Value of Goods, FOB (USD)
$158
Freight Cost
23.76
Freight Value
24.54
Insurance Cost
0.78
Total Tax Paid
258000
Acceptance Date
2020-10-21
Acceptance Number
482020000538433
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
203796
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
182.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
354630957
Document Type
N
Exchange Rate
3854.47
Flag Code
215
Identification Formula
48202000053843
Import Type
1
Incomex Office
99
Invoice Date
2020-09-16
Invoice Number
RUDA-032
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1070
Packaging Code
CS
Payment Date
2020-09-21
Payment Form
1
Payment Value
258000
Preprinted Number
482020000538433
Subheadings
9
Tariff Base
701668
Tariff Paid
105000
Tariff Percentage
15.0
Tariff Subtotal
105000
Tariff Total
105000
Total Paid
258000
User Type
23
Value Added Tax Base
806668
Value Added Tax Paid
153000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
153000
Value Added Tax Total
153000
Verification Number
1