Bill of Lading Number
575005527981
Shipment Date
2014-10-03
Filing Date
2014-10-03
Consignee
Distribuidora P.Q. S.A.S
Consignee (Original Format)
DISTRIBUIDORA P.Q. S.A.S
CL 49 50 21 OF 707
NIT ID (Original Format)
900371103
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Dingyi Enterprise Ltd.
Shipper (Original Format)
DINGYI ENTERPRISE LIMITED
3F,NO.683 CHOUZHOU NORTH ROAD,YIWU
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ASCEXI 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
NBOCAT14080230B
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
X XXX XXX XXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
1865.0
Item Quantity Unit
U
Gross Weight (kg)
310.95
Net Weight (kg)
289.68
Value of Goods, CIF (USD)
$934
Value of Goods, FOB (USD)
$757
Freight Cost
170.58
Freight Value
176.75
Insurance Cost
6.17
Total Tax Paid
630000
Acceptance Date
2014-10-02
Acceptance Number
482014000402816
Annual License
2014
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
694030
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
933.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
235003938
Document Type
R
Exchange Rate
2019.76
Flag Code
215
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-12
Invoice Number
PTYWN-140812
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
License Number
21446829
Municipality
5001.0
Number Packages
207
Packaging Code
CT
Payment Date
2014-08-18
Payment Form
1
Payment Value
630000
Preprinted Number
482014000402816
Subheadings
4
Tariff Base
1885769
Tariff Paid
283000
Tariff Percentage
15.0
Tariff Subtotal
283000
Tariff Total
283000
Total Paid
630000
User Type
23
Value Added Tax Base
2168769
Value Added Tax Paid
347000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
347000
Value Added Tax Total
347000
Verification Number
1
Colombia
中文