Bill of Lading Number
575010984469
Shipment Date
2020-08-25
Filing Date
2020-08-25
Consignee
Mega Logistica Comercial Sas
Consignee (Original Format)
MEGA LOGISTICA COMERCIAL SAS
CR 60 74 55 OF 1
NIT ID (Original Format)
901358615
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Atlantis Exp. Ltd.
Shipper (Original Format)
ATLANTIS EXPORTS LIMITED
ROOM NO. 301, KAM ON BUILDING, 3RD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
OOLU2029721640
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
6307903090
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXX XXXXX
Item Quantity
1905000.0
Item Quantity Unit
U
Gross Weight (kg)
8534.4
Net Weight (kg)
7477.0
Value of Goods, CIF (USD)
$74,186
Value of Goods, FOB (USD)
$71,628
Freight Cost
2200.0
Freight Value
2558.14
Insurance Cost
358.14
Acceptance Date
2020-08-25
Acceptance Number
482020000417346
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
170222
Customs Code
C137
Customs Declaration
48
Customs Value
74186.14
Declaration Type
4
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
13
Document Identifier
348528119
Document Type
R
Exchange Rate
3775.95
Flag Code
221
Identification Formula
48202000041734
Import Type
1
Incomex Office
3
Invoice Date
2020-07-03
Invoice Number
7387/VII/2020
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
License Number
50336385
Municipality
8001.0
Number Packages
762
Packaging Code
CT
Payment Date
2020-07-06
Payment Form
1
Preprinted Number
482020000417346
Subheadings
1
Tariff Base
280123155
User Type
23
Value Added Tax Base
280123155
Verification Number
1