Bill of Lading Number
575009021224
Shipment Date
2018-06-19
Filing Date
2018-06-19
Consignee
Cca Express S.A.S.
Consignee (Original Format)
CCA EXPRESS S.A.S.
CL 11 5 61 OF 6 O 8
NIT ID (Original Format)
901134324
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Haidi Internation Trading Co., Ltd.
Shipper (Original Format)
HAIDI INTERNATION TRADING CO.,LIMITED
X653 ROOM B14/F WAH HEN COMMCENTRE
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANA ASENCOMEX S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
72977907082
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
XXXXXXXXX X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXX
Item Quantity
1700.0
Item Quantity Unit
U
Gross Weight (kg)
837.39
Net Weight (kg)
753.65
Value of Goods, CIF (USD)
$844
Value of Goods, FOB (USD)
$170
Freight Cost
672.92
Freight Value
673.77
Insurance Cost
0.85
Total Tax Paid
889000
Acceptance Date
2018-06-19
Acceptance Number
882018000079928
Bank Branch ID
12
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
244438
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
843.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
76
Document Identifier
305910023
Document Type
N
Exchange Rate
2859.78
Flag Code
169
Identification Formula
88201800007992
Import Type
1
Incomex Office
99
Invoice Date
2018-05-30
Invoice Number
PLT-005320
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANA ASENCOMEX S.A.S NIVEL 2
Municipality
76001.0
Number Packages
31
Packaging Code
PK
Payment Date
2018-06-02
Payment Form
1
Payment Value
889000
Preprinted Number
882018000079928
Subheadings
2
Tariff Base
2412997
Tariff Paid
362000
Tariff Percentage
15.0
Tariff Subtotal
362000
Tariff Total
362000
Total Paid
889000
User Type
23
Value Added Tax Base
2774997
Value Added Tax Paid
527000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
527000
Value Added Tax Total
527000
Verification Number
8