Bill of Lading Number
575011134470
Shipment Date
2020-10-27
Filing Date
2020-10-27
Consignee
Cheng Liang Li Shi
Consignee (Original Format)
CHENG LIANG LI SHI
CL 12 7 B 22 BRR CHIPRE VIEJO
NIT ID (Original Format)
1053787527
Consignee Class
P
Consignee Province
17
Shipper
Baoding Yaochang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
BAODING YAOCHANG IMPORT AND EXPORT CO., LTD.
BAO DING SHI GAO PIAN DIAN SHI 2 LO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
China
Transport Method
Maritime
Transport Document
COSU6883238520
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
4202920010
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX
Item Quantity
11800.0
Item Quantity Unit
U
Gross Weight (kg)
8597.3
Net Weight (kg)
7737.57
Value of Goods, CIF (USD)
$18,553
Value of Goods, FOB (USD)
$14,160
Freight Cost
4322.22
Freight Value
4393.03
Insurance Cost
70.81
Total Tax Paid
25820000
Acceptance Date
2020-10-27
Acceptance Number
352020000376354
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
259619
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
18553.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
17
Document Identifier
355632542
Document Type
N
Exchange Rate
3776.73
Flag Code
580
Identification Formula
35202000037635
Import Type
1
Incomex Office
99
Invoice Date
2020-09-17
Invoice Number
BD00020933
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
17001.0
Number Packages
1793
Packaging Code
PC
Payment Date
2020-09-15
Payment Form
1
Payment Value
25820000
Preprinted Number
352020000376354
Subheadings
4
Tariff Base
70069785
Tariff Paid
10510000
Tariff Percentage
15.0
Tariff Subtotal
10510000
Tariff Total
10510000
Total Paid
25820000
User Type
23
Value Added Tax Base
80579785
Value Added Tax Paid
15310000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15310000
Value Added Tax Total
15310000
Verification Number
6