Bill of Lading Number
493
Shipment Date
2016-09-29
Filing Date
2016-09-29
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Cherry Wood International Corp Cw Asia Group
Shipper (Original Format)
CHERRY WOOD INTERNATIONAL CORP- CW ASIA GROUP
7869 SADDLEBROOK DRIVE, PORT ST LUC
Carrier
PNEP - Pantainer Express Line Panalpina Inc As Agents
Carrier (Original Format)
PANTAINER LTD. ( PANALPINA)
Declarer
C.I. IBLU S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
SZX647651
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009600
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
672.0
Item Quantity Unit
U
Gross Weight (kg)
615.07
Net Weight (kg)
553.57
Value of Goods, CIF (USD)
$14,595
Value of Goods, FOB (USD)
$14,325
Freight Cost
231.23
Freight Value
270.54
Insurance Cost
7.28
Total Tax Paid
13954000
Acceptance Date
2016-09-29
Acceptance Number
902016000200090
Annual License
2016
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
46302
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
14595.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
273830402
Document Type
R
Exchange Rate
2862.52
Flag Code
741
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-08-05
Invoice Number
FLM-P-009-E-01
Legal Representative Document
890932279
Legal Representative Name
C.I. IBLU S.A.S.
License Number
21786400
Municipality
5001.0
Number Packages
166
Other Costs
32.03
Packaging Code
CT
Payment Date
2016-08-15
Payment Form
1
Payment Value
13954000
Preprinted Number
902016000200090
Subheadings
2
Tariff Base
41779768
Tariff Percentage
15.0
Tariff Subtotal
6267000
Tariff Total
6267000
User Type
23
Value Added Tax Base
48046768
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7687000
Value Added Tax Total
7687000
Verification Number
9
中文
United States
