Bill of Lading Number
575008768577
Shipment Date
2018-03-28
Filing Date
2018-03-28
Consignee
Cargo Insumos S.A.S.
Consignee (Original Format)
CARGO INSUMOS S.A.S.
CR 44 35 31 OF 301
NIT ID (Original Format)
900783364
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Creative Textile SA
Shipper (Original Format)
CREATIVE TEXTILE S.A.
No. 65 TIESHAN ROAD BAOSHAN DISTRIC
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
COSU6101640840
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6303920000
Goods Shipped
XXXXXXX XXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXX
Item Quantity
4320.0
Item Quantity Unit
U
Gross Weight (kg)
6402.0
Net Weight (kg)
5761.8
Value of Goods, CIF (USD)
$17,485
Value of Goods, FOB (USD)
$16,005
Freight Cost
1400.0
Freight Value
1480.02
Insurance Cost
80.02
Total Tax Paid
23412000
Acceptance Date
2018-03-28
Acceptance Number
872018000073408
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13645
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
17485.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
300745012
Document Type
N
Exchange Rate
2857.88
Flag Code
434
Identification Formula
87201800007340
Import Type
1
Incomex Office
99
Invoice Date
2018-02-03
Invoice Number
CE18-002
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAniA LTDA NIVEL 2
Municipality
8001.0
Number Packages
512
Packaging Code
PK
Payment Date
2018-02-11
Payment Form
1
Payment Value
23412000
Preprinted Number
872018000073408
Subheadings
2
Tariff Base
49970089
Tariff Paid
7496000
Tariff Percentage
15.0
Tariff Subtotal
7496000
Tariff Total
7496000
Total Paid
23412000
User Type
23
Value Added Tax Base
57466089
Value Added Tax Paid
10919000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10919000
Value Added Tax Total
10919000
Verification Number
5
China
中文