Bill of Lading Number
018000009128
Shipment Date
2018-09-01
Filing Date
2018-09-01
Consignee
Bonilla Cruz David Alberto
Consignee (Original Format)
BONILLA CRUZ DAVID ALBERTO
CR 42 B 5 G 65 AP 302 BRR NUEVA PRI
NIT ID (Original Format)
1016009672
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Glory Universal Co., Ltd.
Shipper (Original Format)
NINGBO GLORY UNIVERSAL CO.,LTD
8F, NO1 BUILDING,HI-TECH SCIENCEAND
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
588428209
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
7117900000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXX X
Item Quantity
532.36
Item Quantity Unit
KG
Gross Weight (kg)
591.51
Net Weight (kg)
532.36
Value of Goods, CIF (USD)
$775
Value of Goods, FOB (USD)
$630
Freight Cost
144.48
Freight Value
145.17
Insurance Cost
0.69
Total Tax Paid
852000
Acceptance Date
2018-08-31
Acceptance Number
882018000115187
Bank Branch ID
803
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
23106
Customs Agent
27
Customs Code
C100
Customs Declaration
88
Customs Value
775.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
63
Document Identifier
310185318
Document Type
N
Exchange Rate
2980.64
Flag Code
169
Identification Formula
88201800011518
Import Type
1
Incomex Office
99
Invoice Date
2018-06-19
Invoice Number
NG00198
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
405
Packaging Code
CT
Payment Date
2018-07-02
Payment Form
1
Payment Value
852000
Preprinted Number
882018000115187
Subheadings
3
Tariff Base
2310503
Tariff Paid
347000
Tariff Percentage
15.0
Tariff Subtotal
347000
Tariff Total
347000
Total Paid
852000
User Type
23
Value Added Tax Base
2657503
Value Added Tax Paid
505000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
505000
Value Added Tax Total
505000
Verification Number
9