Bill of Lading Number
1204
Shipment Date
2018-06-12
Filing Date
2018-06-12
Consignee
Escobar Gomez Jaime
Consignee (Original Format)
ESCOBAR GOMEZ JAIME
CR 50 79 30 LC C
NIT ID (Original Format)
10266424
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Yiwu Goldland Imp. & Exp.
Shipper (Original Format)
YIWU GOLDLAND IMPORT&EXPORT CO., LTD
NO.104-3, BLOCK 4 JIANGNAN, YIWU ZH
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
GGLAE1805043
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXX XXXXXX XXX XXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
561.0
Item Quantity Unit
U
Gross Weight (kg)
249.52
Net Weight (kg)
214.94
Value of Goods, CIF (USD)
$10,188
Value of Goods, FOB (USD)
$8,361
Freight Cost
1576.24
Freight Value
1827.24
Insurance Cost
71.53
Total Tax Paid
5489000
Acceptance Date
2018-06-12
Acceptance Number
872018000137593
Bank Branch ID
767
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2967
Customs Agent
27
Customs Code
C200
Customs Declaration
87
Customs Value
10187.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
305495521
Document Type
N
Exchange Rate
2835.78
Flag Code
169
Identification Formula
87201800013759
Import Type
1
Incomex Office
99
Invoice Date
2018-04-28
Invoice Number
KQ180428
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
8001.0
Number Packages
24
Other Costs
179.47
Packaging Code
PK
Payment Date
2018-05-22
Payment Form
1
Payment Value
5489000
Preprinted Number
872018000137593
Subheadings
2
Tariff Base
28890586
Total Paid
5489000
User Type
23
Value Added Tax Base
28890586
Value Added Tax Paid
5489000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5489000
Value Added Tax Total
5489000
Verification Number
2