Bill of Lading Number
575008189791
Shipment Date
2017-09-11
Filing Date
2017-09-11
Consignee
Latin Sas
Consignee (Original Format)
LATIN SAS
URB LOS KIOSCOS MZ I CA 13
NIT ID (Original Format)
901073545
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
63
Shipper
Gold Gain Intil Group Ltd.
Shipper (Original Format)
GOLD GAIN INTIL GROUP LIMITED
#1505,1506,1507,EDIFICIO DE SKY TOW
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
20126
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
7020009000
Goods Shipped
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
7000.0
Item Quantity Unit
U
Gross Weight (kg)
715.0
Net Weight (kg)
645.3
Value of Goods, CIF (USD)
$1,131
Value of Goods, FOB (USD)
$700
Freight Cost
429.0
Freight Value
431.45
Insurance Cost
2.45
Total Tax Paid
821000
Acceptance Date
2017-09-11
Acceptance Number
32017001376059
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
78094
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1131.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
291349495
Document Type
N
Exchange Rate
2907.96
Flag Code
169
Identification Formula
32017001376059
Import Type
1
Incomex Office
99
Invoice Date
2017-09-01
Invoice Number
GGIT20179851N
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Municipality
63001.0
Number Packages
75
Packaging Code
BX
Payment Date
2017-09-06
Payment Form
1
Payment Value
821000
Preprinted Number
32017001376059
Subheadings
2
Tariff Base
3290211
Tariff Paid
165000
Tariff Percentage
5.0
Tariff Subtotal
165000
Tariff Total
165000
Total Paid
821000
User Type
23
Value Added Tax Base
3455211
Value Added Tax Paid
656000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
656000
Value Added Tax Total
656000
Verification Number
4
Es
Colombia
