Bill of Lading Number
575010595731
Shipment Date
2020-02-12
Filing Date
2020-02-12
Consignee
Quijano Imp. S.A.S.
Consignee (Original Format)
QUIJANO IMPORT S.A.S.
CR 28 D 54 45 AV CIRCUNVALAR
NIT ID (Original Format)
901148610
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Changshu Huanhai Weaving Co., Ltd.
Shipper (Original Format)
CHANGSHU HUANHAI WEAVING CO, LTD
CHANGXING INDUSTRIAL ZONE LIANTANG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
EGLV150950107843
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6301400000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX X
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
3410.0
Net Weight (kg)
3239.5
Value of Goods, CIF (USD)
$8,138
Value of Goods, FOB (USD)
$7,500
Freight Cost
600.0
Freight Value
637.5
Insurance Cost
37.5
Total Tax Paid
9772000
Acceptance Date
2020-01-07
Acceptance Number
482020000007930
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
177094
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8137.5
Declaration Type
3
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
11
Document Identifier
339372586
Document Type
N
Exchange Rate
3258.84
Flag Code
580
Identification Formula
48202000000793
Import Type
1
Incomex Office
99
Invoice Date
2019-12-10
Invoice Number
HHGL20191210
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
8001.0
Number Packages
203
Packaging Code
BT
Payment Date
2019-12-16
Payment Form
1
Payment Value
9772000
Preprinted Number
482020000007930
Subheadings
2
Tariff Base
26518811
Tariff Paid
3978000
Tariff Percentage
15.0
Tariff Subtotal
3978000
Tariff Total
3978000
Total Paid
9772000
User Type
23
Value Added Tax Base
30496811
Value Added Tax Paid
5794000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5794000
Value Added Tax Total
5794000
Verification Number
6