Bill of Lading Number
575010587921
Shipment Date
2020-01-13
Filing Date
2020-01-13
Consignee
Freudenberg
Consignee (Original Format)
FREUDENBERG
CR 60 22 75 BG 2
NIT ID (Original Format)
800199349
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Chargeurs Interlining (HK.) Ltd.
Shipper (Original Format)
CHARGEURS INTERLINING (H.K.) LTD.
5/F TUNGTEX BUILDING 203 WAI YIP ST
Shipper Domestic HQ
Chargeurs Interlining Ltd. (HK)
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
4351-0954-911.02
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
5602100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX X
Item Quantity
999.0
Item Quantity Unit
M2
Gross Weight (kg)
176.69
Net Weight (kg)
173.9
Value of Goods, CIF (USD)
$1,011
Value of Goods, FOB (USD)
$995
Freight Cost
16.88
Freight Value
16.89
Insurance Cost
0.01
Total Tax Paid
631000
Acceptance Date
2020-01-02
Acceptance Number
352020000001517
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
91104
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1011.45
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
337932523
Document Type
N
Exchange Rate
3281.4
Flag Code
351
Identification Formula
35202000000151
Import Type
1
Incomex Office
99
Invoice Date
2019-12-11
Invoice Number
F0120669
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
134
Packaging Code
YY
Payment Date
2019-12-14
Payment Form
1
Payment Value
631000
Preprinted Number
352020000001517
Subheadings
3
Tariff Base
3318972
Total Paid
631000
User Type
23
Value Added Tax Base
3318972
Value Added Tax Paid
631000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
631000
Value Added Tax Total
631000
Verification Number
2
Hong Kong, China
中文