Bill of Lading Number
575011069727
Shipment Date
2020-09-24
Filing Date
2020-09-24
Consignee
Distribuidora Y Comercializadora Kami S.A.S.
Consignee (Original Format)
DISTRIBUIDORA Y COMERCIALIZADORA KAMI S.A.S.
CR 8 14 25 LC 316 317
NIT ID (Original Format)
900758235
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Golden Globe Imp. & Exp. Liited
Shipper (Original Format)
GOLDEN GLOBE IMP & EXP LIITED
NO.366, BINGWANG RD,YIWU CITY,ZHEJI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143075806941
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
9615900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX X
Item Quantity
180000.0
Item Quantity Unit
U
Gross Weight (kg)
4000.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$6,013
Value of Goods, FOB (USD)
$5,550
Freight Cost
434.84
Freight Value
462.59
Insurance Cost
27.75
Total Tax Paid
8230000
Acceptance Date
2020-09-23
Acceptance Number
352020000331900
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
622749
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6012.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
351139242
Document Type
N
Exchange Rate
3714.65
Flag Code
351
Identification Formula
35202000033190
Import Type
1
Incomex Office
99
Invoice Date
2020-08-20
Invoice Number
FK-096(BARU)
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
548
Packaging Code
PK
Payment Date
2020-08-27
Payment Form
1
Payment Value
8230000
Preprinted Number
352020000331900
Subheadings
3
Tariff Base
22334667
Tariff Percentage
15.0
Tariff Subtotal
3350000
Tariff Total
3350000
User Type
23
Value Added Tax Base
25684667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4880000
Value Added Tax Total
4880000
Verification Number
6
China
中文