Bill of Lading Number
575011230417
Shipment Date
2020-12-16
Filing Date
2020-12-16
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Global Sourcing Solution
Shipper (Original Format)
GLOBAL SOURCING SOLUTION
4003 TRADE TOWER, 511, YEONGDONG-DA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
DAI916210
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109909000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XX XXXXXXXXXXX X XX
Item Quantity
2902.0
Item Quantity Unit
U
Gross Weight (kg)
557.98
Net Weight (kg)
439.41
Value of Goods, CIF (USD)
$7,009
Value of Goods, FOB (USD)
$5,282
Freight Cost
1725.52
Freight Value
1726.9
Insurance Cost
1.38
Total Tax Paid
8908000
Acceptance Date
2020-12-16
Acceptance Number
352020000449229
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
189140
Customs Code
C100
Customs Declaration
35
Customs Value
7008.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
357691033
Document Type
N
Exchange Rate
3448.89
Flag Code
434
Identification Formula
35202000044922
Import Type
1
Incomex Office
99
Invoice Date
2020-11-07
Invoice Number
GSS_06_110720
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
127
Packaging Code
YY
Payment Date
2020-11-12
Payment Form
1
Payment Value
8908000
Preprinted Number
352020000449229
Subheadings
2
Tariff Base
24171684
Tariff Percentage
15.0
Tariff Subtotal
3626000
Tariff Total
3626000
User Type
23
Value Added Tax Base
27797684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5282000
Value Added Tax Total
5282000
Verification Number
8
South Korea
中文