Bill of Lading Number
270
Shipment Date
2015-07-06
Filing Date
2015-07-06
Consignee
Distribuidora Alianza Comercial S.A.S
Consignee (Original Format)
DISTRIBUIDORA ALIANZA COMERCIAL S.A.S
CL 11 3 67 OF 1107 A
NIT ID (Original Format)
900373646
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Jinlinyuan International Trading Ltd.
Shipper (Original Format)
JINLINYUAN INTERNATIONAL TRADING LIMITED
ROOM301, UNIT 5 BUILDING NO. 25
Carrier (Original Format)
RAPIDO HUMADEA S.A. TRANSPORTE INTERNAL DE MCIAS
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143587957069
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
6704200000
Goods Shipped
X XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
8388.0
Item Quantity Unit
U
Gross Weight (kg)
1667.09
Net Weight (kg)
1390.18
Value of Goods, CIF (USD)
$590
Value of Goods, FOB (USD)
$568
Freight Cost
19.56
Freight Value
22.4
Insurance Cost
2.84
Total Tax Paid
504000
Acceptance Date
2015-07-04
Acceptance Number
882015000072909
Bank Branch ID
10
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
320510
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
590.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
248080903
Document Type
N
Exchange Rate
2556.21
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-25
Invoice Number
LM2015-007
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
76001.0
Number Packages
722
Packaging Code
CT
Payment Date
2015-05-28
Payment Form
1
Payment Value
504000
Preprinted Number
882015000072909
Subheadings
11
Tariff Base
1509416
Tariff Paid
226000
Tariff Percentage
15.0
Tariff Subtotal
226000
Tariff Total
226000
Total Paid
504000
User Type
23
Value Added Tax Base
1735416
Value Added Tax Paid
278000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
278000
Value Added Tax Total
278000