Bill of Lading Number
575011125879
Shipment Date
2020-10-29
Filing Date
2020-10-29
Consignee
Zuluaga Gomez Dairo Alonso
Consignee (Original Format)
ZULUAGA GOMEZ DAIRO ALONSO
CR 54 46 49 LC 108
NIT ID (Original Format)
70695931
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Mizratex S.A.
Shipper (Original Format)
MIZRATEX SA
AVE SANTA ISABEL, LOTE A-4 MANZANA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
TLCM-071-20
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
9505100000
Goods Shipped
XXXX XXXXXXXXX XX XXXX XXXXXXXXXXXXX X XXXXXX X XXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXX XXX
Item Quantity
484.0
Item Quantity Unit
U
Gross Weight (kg)
527.18
Net Weight (kg)
474.46
Value of Goods, CIF (USD)
$5,066
Value of Goods, FOB (USD)
$4,705
Freight Cost
278.2
Freight Value
360.61
Insurance Cost
18.82
Total Tax Paid
7051000
Acceptance Date
2020-10-29
Acceptance Number
412020000015916
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
18489
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
5066.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
23060
Destination Providence
5
Document Identifier
355683688
Document Type
N
Exchange Rate
3776.73
Flag Code
169
Identification Formula
41202000001591
Import Type
1
Incomex Office
99
Invoice Date
2020-10-13
Invoice Number
162521
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SA NIVEL 2
Municipality
5001.0
Number Packages
398
Other Costs
63.59
Packaging Code
CT
Payment Date
2020-10-15
Payment Form
1
Payment Value
7051000
Preprinted Number
412020000015916
Subheadings
5
Tariff Base
19133027
Tariff Percentage
15.0
Tariff Subtotal
2870000
Tariff Total
2870000
User Type
23
Value Added Tax Base
22003027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4181000
Value Added Tax Total
4181000
Verification Number
6
Colombia
中文