Bill of Lading Number
575010830691
Shipment Date
2020-05-15
Filing Date
2020-05-15
Consignee
La Toscana Inversions Lc S.A.S.
Consignee (Original Format)
LA TOSCANA INVERSIONS LC S.A.S.
CR 19 A 107 41 OF 301
NIT ID (Original Format)
901064379
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Fortune (Jiang Su) Multimedia Co., Ltd.
Shipper (Original Format)
FORTUNE (JIANG SU) MULTIMEDIA CO., LTD.
NO.136, CHENG GANG ROAD,NANTONG,JIA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
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
COSU6259378700
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523410000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXXXX XXXXXX
Item Quantity
1614000.0
Item Quantity Unit
U
Gross Weight (kg)
25797.0
Net Weight (kg)
24537.0
Value of Goods, CIF (USD)
$7,329
Value of Goods, FOB (USD)
$4,842
Freight Cost
2455.98
Freight Value
2486.65
Insurance Cost
30.67
Total Tax Paid
10598000
Acceptance Date
2020-05-15
Acceptance Number
482020000265786
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
519110
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7328.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
343875275
Document Type
N
Exchange Rate
3924.54
Flag Code
43
Identification Formula
48202000026578
Import Type
1
Incomex Office
99
Invoice Date
2020-03-15
Invoice Number
FMCER20023
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
11001.0
Number Packages
2690
Packaging Code
PK
Payment Date
2020-03-21
Payment Form
1
Payment Value
10598000
Preprinted Number
482020000265786
Subheadings
1
Tariff Base
28761580
Tariff Percentage
15.0
Tariff Subtotal
4314000
Tariff Total
4314000
User Type
23
Value Added Tax Base
33075580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6284000
Value Added Tax Total
6284000
Verification Number
1