Bill of Lading Number
251845
Shipment Date
2019-08-21
Filing Date
2019-08-21
Consignee
Global Gt S.A.S.
Consignee (Original Format)
GLOBAL GT S.A.S.
CR 10 5 90 BG 60 Y 63 CORR LA PLAYA
NIT ID (Original Format)
900838106
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Shandong New Unin Textra Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHANDONG NEW UNIN TEXTRA IMPORT & EXPORT CO. LTD
ROOM A1601 NO. 100 LINGONG ROAD LIN
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
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
Truck
Transport Document
QDGS098771
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXXXXX XXXXX XXXXXXXXXX
Item Quantity
63.0
Item Quantity Unit
U
Gross Weight (kg)
3161.39
Net Weight (kg)
2893.3
Value of Goods, CIF (USD)
$1,692
Value of Goods, FOB (USD)
$769
Freight Cost
916.84
Freight Value
923.76
Insurance Cost
6.92
Total Tax Paid
5396000
Acceptance Date
2019-08-17
Acceptance Number
482019000634941
Bank Branch ID
836
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
225578
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
5144.76
Declaration Type
4
Declarer Verification Number
9
Deposit Code
13906
Destination Providence
8
Document Identifier
326277616
Document Type
N
Exchange Rate
3394.61
Flag Code
43
Identification Formula
48201900063494
Import Type
1
Incomex Office
99
Invoice Date
2019-06-28
Invoice Number
SD1923002M
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
740
Packaging Code
PK
Payment Date
2019-08-06
Payment Form
1
Payment Value
5396000
Preprinted Number
482019000634941
Subheadings
4
Tariff Base
17464454
Tariff Paid
1172000
Tariff Percentage
10.0
Tariff Subtotal
1746000
Tariff Total
1746000
Total Paid
3621000
User Type
23
Value Added Tax Base
19210454
Value Added Tax Paid
2449000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3650000
Value Added Tax Total
3650000
Colombia
中文