Bill of Lading Number
575009744162
Shipment Date
2019-02-26
Filing Date
2019-02-26
Consignee
Rodriguez Bernal Alonso
Consignee (Original Format)
RODRIGUEZ BERNAL ALONSO
CL 146 21 54 AP 102 BRR NUEVA AUTOPI
NIT ID (Original Format)
79263828
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Deqing Sister Sports Co., Ltd.
Shipper (Original Format)
DEQING SISTER SPORTS CO LTD
NO 333 CHANGHONG MIDDLE ROAD DEQING
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
ATLNGB199965
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
6260.0
Net Weight (kg)
5860.0
Value of Goods, CIF (USD)
$22,611
Value of Goods, FOB (USD)
$21,000
Freight Cost
1497.0
Freight Value
1611.02
Insurance Cost
114.02
Total Tax Paid
25992000
Acceptance Date
2019-02-26
Acceptance Number
352019000099631
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
417068
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22611.02
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
320651365
Document Type
R
Exchange Rate
3119.42
Flag Code
434
Identification Formula
35201900009963
Import Type
1
Incomex Office
3
Invoice Date
2019-01-08
Invoice Number
ES18184
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50073015
Municipality
11001.0
Number Packages
279
Packaging Code
CT
Payment Date
2019-01-27
Payment Form
10
Payment Value
25992000
Preprinted Number
352019000099631
Subheadings
1
Tariff Base
70533268
Tariff Percentage
15.0
Tariff Subtotal
10580000
Tariff Total
10580000
User Type
23
Value Added Tax Base
81113268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15412000
Value Added Tax Total
15412000