Bill of Lading Number
575011202309
Shipment Date
2020-12-04
Filing Date
2020-12-04
Consignee
Clic Marketing S.A.S.
Consignee (Original Format)
CLIC MARKETING S.A.S.
CL 5 B 4 36 B 37
NIT ID (Original Format)
900766903
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Anji Spenq Industrial Co., Ltd.
Shipper (Original Format)
ANJI SPENQ INDUSTRIAL CO., LTD
TANGPU ECONOMIC DEVELOPMENT ZONE,AN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
Agencia de Aduanas ML 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
PSLSHABUE00362
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
6505009000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX X
Item Quantity
400000.0
Item Quantity Unit
U
Gross Weight (kg)
1500.0
Net Weight (kg)
1300.0
Value of Goods, CIF (USD)
$7,509
Value of Goods, FOB (USD)
$6,000
Freight Cost
885.0
Freight Value
1509.0
Insurance Cost
50.0
Total Tax Paid
10018000
Acceptance Date
2020-12-04
Acceptance Number
352020000432411
Annual License
2020
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
657162
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7509.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
357141690
Document Type
R
Exchange Rate
3620.39
Flag Code
351
Identification Formula
35202000043241
Import Type
1
Incomex Office
3
Invoice Date
2020-10-28
Invoice Number
2020SP0802N
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50337597
Municipality
76001.0
Number Packages
200
Other Costs
574.0
Packaging Code
PK
Payment Date
2020-11-01
Payment Form
10
Payment Value
10018000
Preprinted Number
352020000432411
Subheadings
1
Tariff Base
27185509
Tariff Percentage
15.0
Tariff Subtotal
4078000
Tariff Total
4078000
User Type
23
Value Added Tax Base
31263509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5940000
Value Added Tax Total
5940000
Verification Number
4
China
中文