Bill of Lading Number
0751
Shipment Date
2019-06-10
Filing Date
2019-06-10
Consignee
Latinos Open S.A.S.
Consignee (Original Format)
LATINOS OPEN S.A.S.
CL 9 71 A 10
NIT ID (Original Format)
900556824
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Smart Huge International Ltd.
Shipper (Original Format)
SMART HUGE INTERNATIONAL LIMITED
ROOM 2105 YW2153 TREND CENTRE 29-31
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
ESL19040131
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013280000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XX
Item Quantity
3600.0
Item Quantity Unit
U
Gross Weight (kg)
990.0
Net Weight (kg)
887.0
Value of Goods, CIF (USD)
$1,144
Value of Goods, FOB (USD)
$1,023
Freight Cost
90.02
Freight Value
121.07
Insurance Cost
6.15
Total Tax Paid
1387000
Acceptance Date
2019-06-10
Acceptance Number
902019000117424
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
185216
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1144.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
323482315
Document Type
R
Exchange Rate
3288.69
Flag Code
169
Identification Formula
90201900011742
Import Type
1
Incomex Office
3
Invoice Date
2019-02-18
Invoice Number
PF20190218
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
License Number
50124472
Municipality
5001.0
Number Packages
324
Other Costs
24.9
Packaging Code
CS
Payment Date
2019-04-17
Payment Form
1
Payment Value
1387000
Preprinted Number
902019000117424
Subheadings
2
Tariff Base
3763412
Tariff Percentage
15.0
Tariff Subtotal
565000
Tariff Total
565000
User Type
23
Value Added Tax Base
4328412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
822000
Value Added Tax Total
822000
Verification Number
9