Bill of Lading Number
3603
Shipment Date
2022-10-05
Filing Date
2022-10-05
Consignee
All In Soluciones Logisticas S. A. S.
Consignee (Original Format)
ALL IN SOLUCIONES LOGISTICAS S. A. S.
CR 43 A 15 SUR 15 OF 802 ED XEROX BRR
NIT ID (Original Format)
900206632
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Qingdao Qixiang International Trading Co., Ltd.
Shipper (Original Format)
QINGDAO QIXIANG INTERNATIONAL TRADING CO.,LIMITED
19128, B BUILDING, WONDER PLAZA, KE
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
China
Transport Method
Truck
Transport Document
CNNGB0000630416
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
2489.2
Item Quantity Unit
KG
Gross Weight (kg)
2540.79
Net Weight (kg)
2489.2
Value of Goods, CIF (USD)
$9,651
Value of Goods, FOB (USD)
$8,289
Freight Cost
1264.91
Freight Value
1361.85
Insurance Cost
33.63
Total Tax Paid
13515000
Acceptance Date
2022-10-05
Acceptance Number
902022000163806
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
408679
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
9650.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
621
Destination Providence
5
Document Identifier
399522482
Document Type
N
Exchange Rate
4532.07
Flag Code
434
Identification Formula
9.020220001638E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-07
Invoice Number
PAP05
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
445
Other Costs
63.31
Packaging Code
BT
Payment Date
2022-07-10
Payment Form
1
Payment Value
13515000
Preprinted Number
902022000163806
Subheadings
2
Tariff Base
43738509
Tariff Percentage
10.0
Tariff Subtotal
4374000
Tariff Total
4374000
User Type
23
Value Added Tax Base
48112509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9141000
Value Added Tax Total
9141000
Verification Number
4