Bill of Lading Number
575009454753
Shipment Date
2018-11-14
Filing Date
2018-11-14
Consignee
Distribuidora Nacional De Sombreros Ltda
Consignee (Original Format)
DISTRIBUIDORA NACIONAL DE SOMBREROS S.A.S.
CR 47 50 60
NIT ID (Original Format)
890918413
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Dalian Languan Hat Making Co. Limited
Shipper (Original Format)
DALIAN LANGUAN HAT-MAKING CO. LTDA.
NO. 636-1 CHNAGJIANG ROAD, XIGANG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
FE18080318A
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506990000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
1236.0
Item Quantity Unit
U
Gross Weight (kg)
328.6
Net Weight (kg)
185.7
Value of Goods, CIF (USD)
$12,040
Value of Goods, FOB (USD)
$11,274
Freight Cost
710.11
Freight Value
766.48
Insurance Cost
56.37
Total Tax Paid
13956000
Acceptance Date
2018-11-13
Acceptance Number
352018000498698
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
382694
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12040.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
314770506
Document Type
N
Exchange Rate
3145.39
Flag Code
434
Identification Formula
35201800049869
Import Type
1
Incomex Office
99
Invoice Date
2018-09-13
Invoice Number
20180706-5
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
158
Packaging Code
YY
Payment Date
2018-09-24
Payment Form
1
Payment Value
13956000
Preprinted Number
352018000498698
Subheadings
2
Tariff Base
37872005
Tariff Percentage
15.0
Tariff Subtotal
5681000
Tariff Total
5681000
User Type
23
Value Added Tax Base
43553005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8275000
Value Added Tax Total
8275000
Verification Number
9
中文
Colombia
