Bill of Lading Number
575009723205
Shipment Date
2019-02-13
Filing Date
2019-02-13
Consignee
Gold Logistics Sas
Consignee (Original Format)
GOLD LOGISTICS SAS
CL 1 C SUR 70 A 14
NIT ID (Original Format)
901170706
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Ningbo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU NINGBO IMP AND EXP CO., LIMITED.
5F, NO.231 SHENZHOU ROAD,YIWU CITY.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
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
COSU6199944030
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620010
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
46000.0
Item Quantity Unit
U
Gross Weight (kg)
6810.0
Net Weight (kg)
6129.0
Value of Goods, CIF (USD)
$4,197
Value of Goods, FOB (USD)
$3,680
Freight Cost
498.89
Freight Value
517.29
Insurance Cost
18.4
Total Tax Paid
4811000
Acceptance Date
2019-02-13
Acceptance Number
482019000115219
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
382577
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4197.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
320181463
Document Type
N
Exchange Rate
3110.46
Flag Code
23
Identification Formula
48201900011521
Import Type
1
Incomex Office
99
Invoice Date
2019-01-04
Invoice Number
GU20190104LE
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
811
Packaging Code
PK
Payment Date
2019-01-12
Payment Form
1
Payment Value
4811000
Preprinted Number
482019000115219
Subheadings
8
Tariff Base
13055503
Tariff Percentage
15.0
Tariff Subtotal
1958000
Tariff Total
1958000
User Type
23
Value Added Tax Base
15013503
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2853000
Value Added Tax Total
2853000
Verification Number
4
Colombia
中文