Bill of Lading Number
575011233672
Shipment Date
2020-12-30
Filing Date
2020-12-30
Consignee
Federacion Colombiana De Tenis
Consignee (Original Format)
FEDERACION COLOMBIANA DE ESGRIMA
DG 35 BIS 19 31 P 4 PARK WAY
NIT ID (Original Format)
830016532
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Wuxi City Baoke Industry Co., Ltd.
Shipper (Original Format)
WUXI CITY BAOKE INDUSTRY CO., LTD
2806 TIMES INTL BUILDING C NO.557 Y
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
AMIGL200461850A
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
6116930000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX X
Item Quantity
480.0
Item Quantity Unit
2U
Gross Weight (kg)
15.21
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$860
Value of Goods, FOB (USD)
$836
Freight Cost
22.09
Freight Value
24.66
Insurance Cost
2.57
Total Tax Paid
1103000
Acceptance Date
2020-12-07
Acceptance Number
352020000435949
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
672404
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
860.21
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
358112529
Document Type
N
Exchange Rate
3481.44
Flag Code
221
Identification Formula
35202000043594
Import Type
1
Incomex Office
99
Invoice Date
2020-10-28
Invoice Number
20M101/20M150
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
94
Packaging Code
YY
Payment Date
2020-11-04
Payment Form
1
Payment Value
1103000
Preprinted Number
352020000435949
Subheadings
6
Tariff Base
2994770
Tariff Percentage
15.0
Tariff Subtotal
449000
Tariff Total
449000
User Type
23
Value Added Tax Base
3443770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
654000
Value Added Tax Total
654000
Verification Number
4