Bill of Lading Number
81321
Filing Date
2020-12-29
Shipment Date
2020-12-29
Consignee
Inversiones Maldonado G Sas
Consignee (Original Format)
INVERSIONES MALDONADO G SAS
AV CALLE 26 68 C 61 OF 204
NIT ID (Original Format)
901261135
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Ningbo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU NINGBO IMP AND EXP CO., LIMITED
ADD. 5F, NO.231 SHENZHOU ROAD,YIWU
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
205784807
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
9503009910
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
15600.0
Item Quantity Unit
U
Gross Weight (kg)
1721.39
Net Weight (kg)
1549.25
Value of Goods, CIF (USD)
$919
Value of Goods, FOB (USD)
$640
Freight Cost
276.62
Freight Value
279.82
Insurance Cost
3.2
Total Tax Paid
1180000
Acceptance Date
2020-12-29
Acceptance Number
12020000016788
Annual License
2020
Bank Branch ID
443
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
14353
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
919.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
924
Destination Providence
11
Document Identifier
358088447
Document Type
R
Exchange Rate
3482.51
Flag Code
741
Identification Formula
12020000016788
Import Type
1
Incomex Office
3
Invoice Date
2020-10-25
Invoice Number
ZG20201023-709
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
50397080
Municipality
11001.0
Number Packages
709
Packaging Code
CT
Payment Date
2020-11-01
Payment Form
1
Payment Value
1180000
Preprinted Number
12020000016788
Subheadings
2
Tariff Base
3201889
Tariff Paid
480000
Tariff Percentage
15.0
Tariff Subtotal
480000
Tariff Total
480000
Total Paid
1180000
User Type
23
Value Added Tax Base
3681889
Value Added Tax Paid
700000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
700000
Value Added Tax Total
700000
Verification Number
9