Bill of Lading Number
575010084464
Shipment Date
2019-08-01
Filing Date
2019-08-01
Consignee
Quintero Hoyos Raul De Jesus
Consignee (Original Format)
QUINTERO HOYOS RAUL DE JESUS
CL 14 8 100
NIT ID (Original Format)
70827840
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Golden Eagle International
Shipper (Original Format)
GOLDEN EAGLE INTERNATIONAL CO.,LTD
SUITE 1101-1103 WEALTH MANSION BUIL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
TVNBE1905148
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
9505100000
Goods Shipped
XXXXXXXXXXXXX XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X
Item Quantity
1086.0
Item Quantity Unit
U
Gross Weight (kg)
9470.0
Net Weight (kg)
8523.0
Value of Goods, CIF (USD)
$14,098
Value of Goods, FOB (USD)
$11,038
Freight Cost
2570.0
Freight Value
3060.27
Insurance Cost
70.0
Total Tax Paid
16693000
Acceptance Date
2019-08-01
Acceptance Number
482019000580750
Annual License
2019
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
151924
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
14097.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24760
Destination Providence
5
Document Identifier
325538429
Document Type
R
Exchange Rate
3213.09
Flag Code
467
Identification Formula
48201900058075
Import Type
1
Incomex Office
3
Invoice Date
2019-05-31
Invoice Number
INV-20190531
Legal Representative Document
900767701
Legal Representative Name
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS NIVEL 2
License Number
50152056
Municipality
76001.0
Number Packages
561
Other Costs
420.27
Packaging Code
PK
Payment Date
2019-06-01
Payment Form
1
Payment Value
16693000
Preprinted Number
482019000580750
Subheadings
1
Tariff Base
45297854
Tariff Paid
6795000
Tariff Percentage
15.0
Tariff Subtotal
6795000
Tariff Total
6795000
Total Paid
16693000
User Type
23
Value Added Tax Base
52092854
Value Added Tax Paid
9898000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9898000
Value Added Tax Total
9898000
Verification Number
1
Es
Colombia
