Bill of Lading Number
202
Shipment Date
2018-12-27
Filing Date
2018-12-27
Consignee
Dieu Collier Sas
Consignee (Original Format)
DIEU COLLIER SAS
CR 19 A 9 34 OF 315
NIT ID (Original Format)
901214674
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Golden Sun Imp.& Exp.Co; Ltd.
Shipper (Original Format)
YIWU GOLDEN SUN IMP.&EXP.CO.,LTD.
ROOM 8513 XINGUANG INTERNATIONAL BU
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143883922282
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
6505009000
Goods Shipped
X XXX XXX XXXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
143503.0
Item Quantity Unit
U
Gross Weight (kg)
11412.07
Net Weight (kg)
10270.86
Value of Goods, CIF (USD)
$10,582
Value of Goods, FOB (USD)
$8,268
Freight Cost
2297.42
Freight Value
2314.01
Insurance Cost
16.59
Total Tax Paid
12661000
Acceptance Date
2018-12-27
Acceptance Number
32018002731259
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
928872
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
10581.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
317793846
Document Type
N
Exchange Rate
3246.86
Flag Code
169
Identification Formula
32018002731259
Import Type
1
Incomex Office
99
Invoice Date
2018-10-19
Invoice Number
GSF20181089
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
391
Packaging Code
PK
Payment Date
2018-10-27
Payment Form
1
Payment Value
12661000
Preprinted Number
32018002731259
Subheadings
4
Tariff Base
34357331
Tariff Percentage
15.0
Tariff Subtotal
5154000
Tariff Total
5154000
User Type
23
Value Added Tax Base
39511331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7507000
Value Added Tax Total
7507000