Bill of Lading Number
3589491
Shipment Date
2021-02-09
Filing Date
2021-02-09
Consignee
W. E. Uoker Comercio International S.A.S.
Consignee (Original Format)
W. E. UOKER COMERCIO INTERNACIONAL S.A.S.
CR 3 B BIS 110 16
NIT ID (Original Format)
900362059
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Foshan Nanhai Weilong Textile Co., Ltd.
Shipper (Original Format)
FOSHAN NANHAI WEILONG TEXTILE CO LTD
GAOHAI INDUSTRIAL ZONE JINSHA DANZA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
GLSDL2011541
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
5211420000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXX
Item Quantity
15783.0
Item Quantity Unit
M2
Gross Weight (kg)
4560.0
Net Weight (kg)
4331.96
Value of Goods, CIF (USD)
$19,005
Value of Goods, FOB (USD)
$18,003
Freight Cost
939.0
Freight Value
1002.01
Insurance Cost
63.01
Total Tax Paid
20898000
Acceptance Date
2021-02-08
Acceptance Number
32021000150154
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
538942
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
19005.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
360197772
Document Type
N
Exchange Rate
3558.63
Flag Code
169
Identification Formula
32021000150154
Import Type
1
Incomex Office
99
Invoice Date
2020-12-15
Invoice Number
WL-PI191227
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
111
Packaging Code
CT
Payment Date
2020-12-19
Payment Form
5
Payment Value
20898000
Preprinted Number
32021000150154
Subheadings
1
Tariff Base
67632297
Tariff Percentage
10.0
Tariff Subtotal
6763000
Tariff Total
6763000
User Type
23
Value Added Tax Base
74395297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14135000
Value Added Tax Total
14135000
Verification Number
8
中文
China
