Bill of Lading Number
575009376115
Shipment Date
2018-10-22
Filing Date
2018-10-22
Consignee
Gomez Aristizabal Victor Alonso
Consignee (Original Format)
GOMEZ ARISTIZABAL VICTOR ALONSO
CR 55 45 A 33
NIT ID (Original Format)
70827128
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Castel Trading Ltd.
Shipper (Original Format)
CASTEL TRADING LTD.
NEWTOWN BARRACKS, KINGS PARK, SUITE
Carrier (Original Format)
TRANSPORTE MARITIMO Y BODEGA UNICORNIO
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
ELIT0302
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
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
850.0
Item Quantity Unit
U
Gross Weight (kg)
4946.26
Net Weight (kg)
4451.65
Value of Goods, CIF (USD)
$10,070
Value of Goods, FOB (USD)
$8,255
Freight Cost
1804.65
Freight Value
1814.58
Insurance Cost
9.93
Total Tax Paid
11460000
Acceptance Date
2018-10-22
Acceptance Number
412018000010404
Annual License
2018
Bank Branch ID
920
Bank ID
13
Customs
41
Customs Agent Consecutive Operation
173912
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
10069.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24200
Destination Providence
5
Document Identifier
314062390
Document Type
R
Exchange Rate
3088.47
Flag Code
580
Identification Formula
41201800001040
Import Type
1
Incomex Office
3
Invoice Date
2018-09-21
Invoice Number
2093
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
50017006
Municipality
5001.0
Number Packages
1848
Packaging Code
CT
Payment Date
2018-10-06
Payment Form
5
Payment Value
11460000
Preprinted Number
412018000010404
Subheadings
10
Tariff Base
31100059
Tariff Paid
4665000
Tariff Percentage
15.0
Tariff Subtotal
4665000
Tariff Total
4665000
Total Paid
11460000
User Type
23
Value Added Tax Base
35765059
Value Added Tax Paid
6795000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6795000
Value Added Tax Total
6795000
Verification Number
7