Bill of Lading Number
486527
Shipment Date
2019-08-26
Filing Date
2019-08-26
Consignee
Asia Logistic S.A.S
Consignee (Original Format)
ASIA LOGISTIC S.A.S
CL 15 9 30 P 2 OF 202
NIT ID (Original Format)
900999931
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Conqueror Corporation Ltd.
Shipper (Original Format)
CONQUEROR CORPORATION LIMITED
DONG FANG GUO JI CUN, ZHEIJIANG PRO
Carrier (Original Format)
TRANSPORTES ESPECIALES DEL VALLE S.A
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143999546597
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
9102110000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
4500.0
Item Quantity Unit
U
Gross Weight (kg)
1196.01
Net Weight (kg)
1068.22
Value of Goods, CIF (USD)
$2,345
Value of Goods, FOB (USD)
$2,250
Freight Cost
84.06
Freight Value
95.31
Insurance Cost
11.25
Total Tax Paid
5798000
Acceptance Date
2019-08-26
Acceptance Number
882019000088456
Bank Branch ID
752
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
14935
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
6845.31
Declaration Type
4
Declarer Verification Number
2
Deposit Code
13908
Destination Providence
76
Document Identifier
326503790
Document Type
N
Exchange Rate
3394.61
Flag Code
169
Identification Formula
88201900008845
Import Type
1
Incomex Office
99
Invoice Date
2019-07-01
Invoice Number
19-0050
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
885
Packaging Code
CT
Payment Date
2019-07-01
Payment Form
6
Payment Value
5798000
Preprinted Number
882019000088456
Subheadings
49
Tariff Base
23237158
Tariff Paid
764000
Tariff Percentage
5.0
Tariff Subtotal
1162000
Tariff Total
1162000
Total Paid
3812000
User Type
23
Value Added Tax Base
24399158
Value Added Tax Paid
3048000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4636000
Value Added Tax Total
4636000