Bill of Lading Number
575008869972
Shipment Date
2018-04-23
Filing Date
2018-04-23
Consignee
Naftalina S.A
Consignee (Original Format)
NAFTALINA S.A.S.
CR 52 7 30 BG 3 AV GUAYABAL
NIT ID (Original Format)
811014191
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Chengda International (HK) Co., Ltd.
Shipper (Original Format)
CHENGDA INTERNATIONAL (HK) CO, LIMITED
UNIT A RM9, 3/F CHEONG SUN TOWER 11
Shipper Domestic HQ
Chengda International (HK) Co., Ltd.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
10000662SHA
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
6110309000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
1086.0
Item Quantity Unit
U
Gross Weight (kg)
324.8
Net Weight (kg)
291.2
Value of Goods, CIF (USD)
$17,617
Value of Goods, FOB (USD)
$14,346
Freight Cost
3222.06
Freight Value
3271.64
Insurance Cost
5.28
Total Tax Paid
17593000
Acceptance Date
2018-04-20
Acceptance Number
902018000078306
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
29145
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
17617.23
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
302263030
Document Type
N
Exchange Rate
2710.03
Flag Code
493
Identification Formula
90201800007830
Import Type
1
Incomex Office
99
Invoice Date
2018-04-16
Invoice Number
031804001
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
77
Other Costs
44.3
Packaging Code
CT
Payment Date
2018-04-18
Payment Form
1
Payment Value
17593000
Preprinted Number
902018000078306
Subheadings
3
Tariff Base
47743222
Tariff Percentage
15.0
Tariff Subtotal
7161000
Tariff Total
7161000
User Type
23
Value Added Tax Base
54904222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10432000
Value Added Tax Total
10432000
Verification Number
6
Hong Kong, China
中文