Bill of Lading Number
576538
Shipment Date
2021-11-11
Filing Date
2021-11-11
Consignee
Districarnaval Sas
Consignee (Original Format)
DISTRICARNAVAL SAS
CL 49 56 06 BG 801
NIT ID (Original Format)
901052546
Consignee Class
02
Consignee Province
5
Shipper
Flyon Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FLYON IMPORT & EXPORT CO., LIMITED
ROOM 201, CHENXINYIQU, YIWU, ZHEJIA
Carrier (Original Format)
AGENCIA OCEANICA S.A.S. (OCEANIC(
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
COSU6304792250
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
9503009910
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
2368.0
Item Quantity Unit
U
Gross Weight (kg)
1814.87
Net Weight (kg)
1633.39
Value of Goods, CIF (USD)
$6,475
Value of Goods, FOB (USD)
$4,104
Freight Cost
2217.57
Freight Value
2370.91
Insurance Cost
18.47
Total Tax Paid
9181000
Acceptance Date
2021-11-10
Acceptance Number
482021000707087
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
731440
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
6475.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
5
Document Identifier
377938408
Document Type
R
Exchange Rate
3847.4
Flag Code
741
Identification Formula
4.8202100070708E13
Import Type
1
Incomex Office
3
Invoice Date
2021-06-28
Invoice Number
YNYW210616
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
License Number
50159154.000000
Municipality
5001.0
Number Packages
81
Other Costs
134.87
Packaging Code
PK
Payment Date
2021-06-28
Payment Form
1
Payment Value
9181000
Preprinted Number
482021000707087
Subheadings
2
Tariff Base
24913108
Tariff Percentage
15.0
Tariff Subtotal
3737000
Tariff Total
3737000
User Type
23
Value Added Tax Base
28650108
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5444000
Value Added Tax Total
5444000
Verification Number
2
China
中文