Bill of Lading Number
017000000514
Shipment Date
2017-10-09
Filing Date
2017-10-09
Consignee
Dicadiva Sas
Consignee (Original Format)
DICADIVA SAS
CR 91 139 06 IN 3 AP 601
NIT ID (Original Format)
901074528
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Yiwu Haode Trade Co., Ltd.
Shipper (Original Format)
YIWU HAODE TRADE CO., LIMITED
ADD. FLOOR2 NO 778 ZONGZE ROAD, YIW
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143781971721
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 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXX XXX XXXXXX XX XXXXX X XX XXXXXXXXXXXXX
Item Quantity
9880.0
Item Quantity Unit
U
Gross Weight (kg)
3007.0
Net Weight (kg)
2706.3
Value of Goods, CIF (USD)
$3,901
Value of Goods, FOB (USD)
$3,023
Freight Cost
862.74
Freight Value
877.85
Insurance Cost
15.11
Total Tax Paid
4206000
Acceptance Date
2017-10-09
Acceptance Number
12017000004666
Bank Branch ID
443
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
11432
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
3900.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13912
Destination Providence
25
Document Identifier
293804599
Document Type
N
Exchange Rate
2926.82
Flag Code
741
Identification Formula
12017000004666
Import Type
1
Incomex Office
99
Invoice Date
2017-08-25
Invoice Number
FR20170825QW
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25001.0
Number Packages
604
Packaging Code
CT
Payment Date
2017-09-03
Payment Form
1
Payment Value
4206000
Preprinted Number
12017000004666
Subheadings
18
Tariff Base
11416500
Tariff Paid
1712000
Tariff Percentage
15.0
Tariff Subtotal
1712000
Tariff Total
1712000
Total Paid
4206000
User Type
23
Value Added Tax Base
13128500
Value Added Tax Paid
2494000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2494000
Value Added Tax Total
2494000
Verification Number
9
Es
Colombia
