Bill of Lading Number
575006468929
Shipment Date
2015-10-29
Filing Date
2015-10-29
Consignee
Deqo Sas
Consignee (Original Format)
DEQO SAS
CR 25 A N 1 31 OF 812
NIT ID (Original Format)
900500955
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
L.O.Trading
Shipper (Original Format)
PROTRADING INTERNATIONAL CORP
79 SW 12ST SUITE 3508 MIAMI, FL 331
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
30787574760
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
14.68
Net Weight (kg)
13.21
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$295
Freight Cost
29.54
Freight Value
30.73
Insurance Cost
1.19
Total Tax Paid
318000
Acceptance Date
2015-10-29
Acceptance Number
902015000217081
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
23494
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
325.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
255734682
Document Type
N
Exchange Rate
2925.36
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-29
Invoice Number
1251
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2015-10-15
Payment Form
1
Payment Value
318000
Preprinted Number
902015000217081
Subheadings
8
Tariff Base
953112
Tariff Paid
143000
Tariff Percentage
15.0
Tariff Subtotal
143000
Tariff Total
143000
Total Paid
318000
User Type
23
Value Added Tax Base
1096112
Value Added Tax Paid
175000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
1