Bill of Lading Number
72362
Shipment Date
2019-09-25
Filing Date
2019-09-25
Consignee
Distribuciones Nexo S.A.S
Consignee (Original Format)
DISTRIBUCIONES NEXO S.A.S
CL 18 9 65 OF 302 ED MANIR ANGEL
NIT ID (Original Format)
901156568
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Dongyang Overseas Tradingc O. Ltd.
Shipper (Original Format)
DONGYANG OVERSEAS TRADINGC O.,LTD
36 JIANGONG NEW AREA,DONGYANG CI
Carrier (Original Format)
ZONA LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
1519503492
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
6302530000
Goods Shipped
XXXXXXXXXXXX X XXX XXXXXXXX XX XX XXXXXXX XXXX XX XXXX X XX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
25560.0
Item Quantity Unit
U
Gross Weight (kg)
4010.0
Net Weight (kg)
4005.0
Value of Goods, CIF (USD)
$11,260
Value of Goods, FOB (USD)
$10,134
Freight Cost
1100.82
Freight Value
1126.15
Insurance Cost
25.33
Total Tax Paid
14015000
Acceptance Date
2019-09-25
Acceptance Number
12019000010461
Bank Branch ID
73
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
16085
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
11260.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
924
Destination Providence
66
Document Identifier
328245461
Document Type
N
Exchange Rate
3377.72
Flag Code
351
Identification Formula
12019000010461
Import Type
1
Incomex Office
99
Invoice Date
2019-07-25
Invoice Number
2019HW058
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Municipality
66001.0
Number Packages
577
Packaging Code
CT
Payment Date
2019-07-29
Payment Form
1
Payment Value
14015000
Preprinted Number
12019000010461
Subheadings
3
Tariff Base
38033634
Tariff Paid
5705000
Tariff Percentage
15.0
Tariff Subtotal
5705000
Tariff Total
5705000
Total Paid
14015000
User Type
23
Value Added Tax Base
43738634
Value Added Tax Paid
8310000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8310000
Value Added Tax Total
8310000
Verification Number
8
China
中文