Bill of Lading Number
575010602095
Shipment Date
2020-01-15
Filing Date
2020-01-15
Consignee
Gold Logistics Sas
Consignee (Original Format)
GOLD LOGISTICS SAS
CL 25 G 84 A 45 P 2
NIT ID (Original Format)
901170706
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Yangfly Imp. & Exp. .
Shipper (Original Format)
YIWU YANGFLY IMP AND EXP CO., LIMITED
3RD FLOOR, UNIT 2, BUILDING 12, WUJ
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
COSU6227624500
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603309000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
185364.0
Item Quantity Unit
U
Gross Weight (kg)
7607.05
Net Weight (kg)
6846.35
Value of Goods, CIF (USD)
$2,074
Value of Goods, FOB (USD)
$1,701
Freight Cost
364.9
Freight Value
373.4
Insurance Cost
8.5
Total Tax Paid
2487000
Acceptance Date
2020-01-15
Acceptance Number
482020000029701
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
483596
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2074.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
337655489
Document Type
N
Exchange Rate
3253.89
Flag Code
351
Identification Formula
48202000002970
Import Type
1
Incomex Office
99
Invoice Date
2019-12-10
Invoice Number
YYITC-20191575
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
955
Packaging Code
PK
Payment Date
2019-12-15
Payment Form
1
Payment Value
2487000
Preprinted Number
482020000029701
Subheadings
4
Tariff Base
6749349
Tariff Percentage
15.0
Tariff Subtotal
1012000
Tariff Total
1012000
User Type
23
Value Added Tax Base
7761349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1475000
Value Added Tax Total
1475000
Verification Number
8
Colombia
中文