Bill of Lading Number
7104
Shipment Date
2018-09-27
Filing Date
2018-09-27
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
585 NW MERCANTILE PALCE ST107, PORT
Carrier
KHNN - Kuehne & Nagel Inc
Carrier (Original Format)
KUEHNE + NAGEL S.A.
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
4357-0457-807.01
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 XXXXXXX XXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
2016.0
Item Quantity Unit
U
Gross Weight (kg)
1821.92
Net Weight (kg)
1639.73
Value of Goods, CIF (USD)
$14,680
Value of Goods, FOB (USD)
$13,971
Freight Cost
613.13
Freight Value
709.46
Insurance Cost
6.56
Total Tax Paid
16305000
Acceptance Date
2018-09-27
Acceptance Number
902018000196105
Annual License
2018
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
34573
Customs Agent
81
Customs Code
C200
Customs Declaration
90
Customs Value
14680.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
313137604
Document Type
R
Exchange Rate
3014.18
Flag Code
434
Identification Formula
90201800019610
Import Type
1
Incomex Office
3
Invoice Date
2018-07-23
Invoice Number
FLM-P-026-E-01
Legal Representative Document
890932279
Legal Representative Name
C.I. IBLU S.A.S.
License Number
20163022
Municipality
5001.0
Number Packages
112
Other Costs
89.77
Packaging Code
CT
Payment Date
2018-07-24
Payment Form
1
Payment Value
16305000
Preprinted Number
902018000196105
Subheadings
1
Tariff Base
44249187
Tariff Percentage
15.0
Tariff Subtotal
6637000
Tariff Total
6637000
User Type
23
Value Added Tax Base
50886187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9668000
Value Added Tax Total
9668000
Verification Number
9
中文
United States
