Bill of Lading Number
575010739296
Shipment Date
2020-03-03
Filing Date
2020-03-03
Consignee
Formadexus S.A.S
Consignee (Original Format)
FORMADEXUS S.A.S
CL 33 10 A 44 ED MARA LA MATUNA OF 5
NIT ID (Original Format)
901186711
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Fantasy Group Co., Ltd.
Shipper (Original Format)
FANTASY GROUP CO.,LTD.
No.186 QINGWANG KEXI SHAOXING
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S.
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
COSU6228908500
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5516230000
Goods Shipped
X XXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXXXX X
Item Quantity
19957.5
Item Quantity Unit
M2
Gross Weight (kg)
5266.82
Net Weight (kg)
5223.85
Value of Goods, CIF (USD)
$19,194
Value of Goods, FOB (USD)
$17,962
Freight Cost
1098.38
Freight Value
1231.89
Insurance Cost
89.81
Total Tax Paid
12345000
Acceptance Date
2020-02-20
Acceptance Number
482020000106808
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
71754
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
19193.64
Declaration Type
3
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
339918006
Document Type
N
Exchange Rate
3385.11
Flag Code
741
Identification Formula
48202000010680
Import Type
1
Incomex Office
99
Invoice Date
2020-01-10
Invoice Number
MLE2012
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S.
Municipality
13001.0
Number Packages
344
Other Costs
43.7
Packaging Code
RO
Payment Date
2020-01-28
Payment Form
1
Payment Value
12345000
Preprinted Number
482020000106808
Subheadings
4
Tariff Base
64972583
Total Paid
12345000
User Type
23
Value Added Tax Base
64972583
Value Added Tax Paid
12345000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12345000
Value Added Tax Total
12345000
Verification Number
7