Bill of Lading Number
018000002644
Shipment Date
2018-03-23
Filing Date
2018-03-23
Consignee
Ramirez Gomez Jaime Andres
Consignee (Original Format)
RAMIREZ GOMEZ JAIME ANDRES
CR 51 44 69 LC 263 B CC CISNEROS
NIT ID (Original Format)
80235623
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Zhejiang Lego International Logistics Co., Ltd.
Shipper (Original Format)
ZHEJIANG LEGO INTERNATIONAL LOGISTICS CO.,LTD
ADDNO.1-26 DISTRICT F,FUTIAN MARKET
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBOCAT18011275
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
6601990000
Goods Shipped
XXX XXXX XXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXX XX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
237.0
Net Weight (kg)
213.3
Value of Goods, CIF (USD)
$453
Value of Goods, FOB (USD)
$420
Freight Cost
32.7
Freight Value
33.41
Insurance Cost
0.71
Total Tax Paid
476000
Acceptance Date
2018-03-23
Acceptance Number
902018000055585
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16581
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
453.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1608
Destination Providence
5
Document Identifier
300659818
Document Type
N
Exchange Rate
2850.04
Flag Code
467
Identification Formula
90201800005558
Import Type
1
Incomex Office
99
Invoice Date
2018-01-22
Invoice Number
621
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S
Municipality
5001.0
Number Packages
872
Packaging Code
BT
Payment Date
2018-01-28
Payment Form
1
Payment Value
476000
Preprinted Number
902018000055585
Subheadings
16
Tariff Base
1292237
Tariff Paid
194000
Tariff Percentage
15.0
Tariff Subtotal
194000
Tariff Total
194000
Total Paid
476000
User Type
23
Value Added Tax Base
1486237
Value Added Tax Paid
282000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
282000
Value Added Tax Total
282000
Verification Number
1
En
Colombia
