Bill of Lading Number
0468
Shipment Date
2020-11-26
Filing Date
2020-11-26
Consignee
Gomez Hoyos Juan Carlos
Consignee (Original Format)
GOMEZ HOYOS JUAN CARLOS
CR 53 A 45 92
NIT ID (Original Format)
71711103
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Alfa Int Co., Ltd.
Shipper (Original Format)
ALFA INT COMPANY LIMITED.
ROMM 1005, 10/F, HO KING COMMERCIAL
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
SYNNGB20SE091441
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
9503001000
Goods Shipped
XXXX XXXXXXXXXXXXX X XXXXXX X XXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXX XXXXXXXXX XX
Item Quantity
1416.0
Item Quantity Unit
U
Gross Weight (kg)
4498.32
Net Weight (kg)
4048.49
Value of Goods, CIF (USD)
$7,261
Value of Goods, FOB (USD)
$5,358
Freight Cost
1746.92
Freight Value
1903.41
Insurance Cost
32.75
Total Tax Paid
9758000
Acceptance Date
2020-11-26
Acceptance Number
902020000155700
Annual License
2020
Bank Branch ID
10
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
25121
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
7261.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
621
Destination Providence
5
Document Identifier
356940236
Document Type
R
Economic Activity
5219
Exchange Rate
3647.1
Flag Code
169
Identification Formula
90202000015570
Import Type
1
Incomex Office
3
Invoice Date
2020-09-22
Invoice Number
ACT886
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SA NIVEL 2
License Number
50381334
Municipality
5001.0
Number Packages
514
Other Costs
123.74
Packaging Code
CT
Payment Date
2020-09-29
Payment Form
1
Payment Value
9758000
Preprinted Number
902020000155700
Subheadings
4
Tariff Base
26481921
Tariff Paid
3972000
Tariff Percentage
15.0
Tariff Subtotal
3972000
Tariff Total
3972000
Total Paid
9758000
User Type
23
Value Added Tax Base
30453921
Value Added Tax Paid
5786000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5786000
Value Added Tax Total
5786000
Verification Number
1