Bill of Lading Number
575010838601
Shipment Date
2020-05-08
Filing Date
2020-05-08
Consignee
Disenos Y Telas S.A.S.
Consignee (Original Format)
DISEnOS Y TELAS S.A.S.
BRR TERNERA CENTRO INDUSTRIAL TERNERA 2
NIT ID (Original Format)
900126995
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
13
Shipper
Artie Garden International Ltd.
Shipper (Original Format)
ARTIE GARDEN INTERNATIONAL LTD
NO 32 QILIN MIDDLE ROAD, LONG JU IN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
DLSKCTG20030319C
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
9401710000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
141.0
Item Quantity Unit
U
Gross Weight (kg)
3019.59
Net Weight (kg)
2299.7
Value of Goods, CIF (USD)
$16,555
Value of Goods, FOB (USD)
$12,766
Freight Cost
3279.38
Freight Value
3789.43
Insurance Cost
63.83
Total Tax Paid
24301000
Acceptance Date
2020-05-06
Acceptance Number
482020000255250
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
65830
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
16555.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
342754582
Document Type
N
Exchange Rate
3983.29
Flag Code
467
Identification Formula
48202000025525
Import Type
1
Incomex Office
99
Invoice Date
2020-03-27
Invoice Number
20AG149UL(2)-M
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
122
Other Costs
446.22
Packaging Code
YY
Payment Date
2020-03-31
Payment Form
1
Payment Value
24301000
Preprinted Number
482020000255250
Subheadings
3
Tariff Base
65945079
Tariff Paid
9892000
Tariff Percentage
15.0
Tariff Subtotal
9892000
Tariff Total
9892000
Total Paid
24301000
User Type
23
Value Added Tax Base
75837079
Value Added Tax Paid
14409000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14409000
Value Added Tax Total
14409000
Verification Number
8
Colombia
中文