Bill of Lading Number
575005797536
Shipment Date
2015-01-06
Filing Date
2015-01-06
Consignee
Distribuidora Arisya Limitada
Consignee (Original Format)
DISTRIBUIDORA SAYRU SAS
CR 13 C 14 A 22 P 2
NIT ID (Original Format)
900716638
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Jinhua Haicheng Imp. & Exp.
Shipper (Original Format)
JINHUA HAICHENG IMPORT & EXPORT CO LIMITED
ROOM 102 BUILDING 13 JINSHA YINHU
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
125-18777312
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXX XXX XXXXXXXX XXXX XX XXX
Item Quantity
19700.0
Item Quantity Unit
U
Gross Weight (kg)
1154.05
Net Weight (kg)
1038.64
Value of Goods, CIF (USD)
$9,075
Value of Goods, FOB (USD)
$5,910
Freight Cost
3135.03
Freight Value
3164.58
Insurance Cost
29.55
Total Tax Paid
5992000
Acceptance Date
2015-01-06
Acceptance Number
32015000017882
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
250494
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
9074.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
238874054
Document Type
N
Exchange Rate
2392.46
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-01
Invoice Number
S392-T141181B
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
68
Packaging Code
PK
Payment Date
2014-12-07
Payment Form
1
Payment Value
5992000
Preprinted Number
32015000017882
Subheadings
3
Tariff Base
21710570
Tariff Paid
2171000
Tariff Percentage
10.0
Tariff Subtotal
2171000
Tariff Total
2171000
Total Paid
5992000
User Type
23
Value Added Tax Base
23881570
Value Added Tax Paid
3821000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3821000
Value Added Tax Total
3821000
Verification Number
3