Bill of Lading Number
575010335579
Shipment Date
2019-10-24
Filing Date
2019-10-24
Consignee
Gonzalez Martinez Luz Myriam
Consignee (Original Format)
GONZALEZ MARTINEZ LUZ MYRIAM
CR 10 11 73 LC 213
NIT ID (Original Format)
52439303
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Rainbow Tree Imp. & Exp. Co.
Shipper (Original Format)
YIWU RAINBOW TREE IMPORT & EXPORT CO., LIMITED
Room No.228 Caifu Mansion B, No.118
Carrier (Original Format)
NAVEMAR SAS
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
EGLV143983868794
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXX XXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XX
Item Quantity
37160.0
Item Quantity Unit
U
Gross Weight (kg)
845.6
Net Weight (kg)
761.04
Value of Goods, CIF (USD)
$478
Value of Goods, FOB (USD)
$387
Freight Cost
90.66
Freight Value
91.05
Insurance Cost
0.39
Total Tax Paid
611000
Acceptance Date
2019-10-22
Acceptance Number
482019000811855
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
152598
Customs Agent
11
Customs Code
C100
Customs Declaration
48
Customs Value
478.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
330756378
Document Type
N
Exchange Rate
3465.35
Flag Code
607
Identification Formula
48201900081185
Import Type
1
Incomex Office
99
Invoice Date
2019-08-27
Invoice Number
KY20190827
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
726
Packaging Code
PK
Payment Date
2019-09-07
Payment Form
1
Payment Value
611000
Preprinted Number
482019000811855
Subheadings
10
Tariff Base
1657650
Tariff Paid
249000
Tariff Percentage
15.0
Tariff Subtotal
249000
Tariff Total
249000
Total Paid
611000
User Type
23
Value Added Tax Base
1906650
Value Added Tax Paid
362000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
6
Colombia
中文