Bill of Lading Number
575009520807
Shipment Date
2018-11-28
Filing Date
2018-11-28
Consignee
Coltrok Sas
Consignee (Original Format)
COLTROK SAS
CR 28 11 67
NIT ID (Original Format)
901118578
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Shaoxing Keqiao Leichu Knitting And Textiles Co Lt
Shipper (Original Format)
SHAOXING KEQIAO LEICHU KNITTING AND TEXTILES CO.,LTD
SHANWAI VILLAGE MA´AN TOWN,KEQIAO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143885912527
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
6001920000
Goods Shipped
XXX XXX XXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXX XXXXXXXXXXXXXXX XXX XX XX
Item Quantity
1374.39
Item Quantity Unit
KG
Gross Weight (kg)
1374.39
Net Weight (kg)
1374.39
Value of Goods, CIF (USD)
$4,929
Value of Goods, FOB (USD)
$4,123
Freight Cost
784.91
Freight Value
805.53
Insurance Cost
20.62
Total Tax Paid
6442000
Acceptance Date
2018-11-28
Acceptance Number
872018000271944
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
7934
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
4928.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
316267789
Document Type
N
Exchange Rate
3196.26
Flag Code
580
Identification Formula
87201800027194
Import Type
1
Incomex Office
99
Invoice Date
2018-09-11
Invoice Number
CSJ180703-2
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
374
Packaging Code
RO
Payment Date
2018-10-27
Payment Form
1
Payment Value
6442000
Preprinted Number
872018000271944
Subheadings
2
Tariff Base
15753439
Tariff Paid
1575000
Tariff Percentage
10.0
Tariff Subtotal
1575000
Tariff Total
1575000
Total Paid
6442000
User Type
23
Value Added Tax Base
17328439
Value Added Tax Paid
3292000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3292000
Value Added Tax Total
3292000
Verification Number
4
Colombia
中文