Bill of Lading Number
575008712765
Shipment Date
2018-03-28
Filing Date
2018-03-28
Consignee
Comercializadora Reyfi S.A.S.
Consignee (Original Format)
COMERCIALIZADORA REYFI S.A.S.
CL 47 44 152 BL B OF 11 02
NIT ID (Original Format)
900533174
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Acem Exp. Ltd.
Shipper (Original Format)
ACEM EXPORTS LIMITED
YIWU CITY RESIDENTIAL SUNSHINE 10 B
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6174263010
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
6116920000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
3984.0
Item Quantity Unit
2U
Gross Weight (kg)
103.8
Net Weight (kg)
93.42
Value of Goods, CIF (USD)
$816
Value of Goods, FOB (USD)
$717
Freight Cost
95.11
Freight Value
98.7
Insurance Cost
3.59
Total Tax Paid
1550000
Acceptance Date
2018-02-20
Acceptance Number
872018000040954
Bank Branch ID
474
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9843
Customs Agent
29
Customs Code
C10A
Customs Declaration
87
Customs Value
815.82
Declaration Type
3
Deposit Code
1801
Destination Providence
8
Document Identifier
300745025
Document Type
N
Exchange Rate
2851.74
Flag Code
434
Identification Formula
87201800004095
Import Type
1
Incomex Office
99
Invoice Date
2018-01-27
Invoice Number
00WD0617
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
8001.0
Number Packages
998
Packaging Code
PK
Payment Date
2018-01-28
Payment Form
1
Payment Value
1550000
Preprinted Number
872018000040954
Subheadings
1
Tariff Base
2326507
Tariff Paid
931000
Tariff Percentage
40.0
Tariff Subtotal
931000
Tariff Total
931000
Total Paid
1550000
User Type
23
Value Added Tax Base
3257507
Value Added Tax Paid
619000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
619000
Value Added Tax Total
619000
Verification Number
8