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: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
174244.0
Item Quantity Unit
U
Gross Weight (kg)
14371.51
Net Weight (kg)
12934.45
Value of Goods, CIF (USD)
$12,006
Value of Goods, FOB (USD)
$10,387
Freight Cost
1566.53
Freight Value
1618.53
Insurance Cost
52.0
Total Tax Paid
17052000
Acceptance Date
2020-10-21
Acceptance Number
482020000538438
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
203795
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
12005.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
354630956
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
17052000
Preprinted Number
482020000538438
Subheadings
9
Tariff Base
46275264
Tariff Paid
6941000
Tariff Percentage
15.0
Tariff Subtotal
6941000
Tariff Total
6941000
Total Paid
17052000
User Type
23
Value Added Tax Base
53216264
Value Added Tax Paid
10111000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10111000
Value Added Tax Total
10111000
Verification Number
2