Bill of Lading Number
0442
Shipment Date
2021-02-03
Filing Date
2021-02-03
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Foshan Shuokeli Food Co., Ltd.
Shipper (Original Format)
FOSHAN SHUOKELI FOOD CO., LTD.
SONGXIA INDUSTRIAL PARK INDUSTRIAL
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
C.I. IBLU S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
OLC20020061
Industry - GICS
[#<GicsCode id: 6, gics_code: "30201030", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Soft Drinks">]
HS Code
2202990000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
7500.0
Item Quantity Unit
L
Gross Weight (kg)
8418.29
Net Weight (kg)
7576.46
Value of Goods, CIF (USD)
$4,375
Value of Goods, FOB (USD)
$3,750
Freight Cost
623.64
Freight Value
624.95
Insurance Cost
1.31
Total Tax Paid
5780000
Acceptance Date
2021-02-03
Acceptance Number
902021000015696
Annual License
2020
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
7230
Customs Agent
10
Customs Code
C200
Customs Declaration
90
Customs Value
4374.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
360026602
Document Type
R
Exchange Rate
3585.44
Flag Code
434
Identification Formula
90202100001569
Import Type
1
Incomex Office
3
Invoice Date
2020-02-17
Invoice Number
SKL-20200116-1
Legal Representative Document
890932279
Legal Representative Name
C.I. IBLU S.A.S.
License Number
50257297
Municipality
5001.0
Number Packages
625
Packaging Code
CT
Payment Date
2020-02-27
Payment Form
10
Payment Value
5780000
Preprinted Number
902021000015696
Subheadings
1
Tariff Base
15686121
Tariff Percentage
15.0
Tariff Subtotal
2353000
Tariff Total
2353000
User Type
23
Value Added Tax Base
18039121
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3427000
Value Added Tax Total
3427000
Verification Number
8