Bill of Lading Number
575011958815
Shipment Date
2021-12-01
Filing Date
2021-12-01
Consignee
Inversiones Super Cool O.Q. S.A.S
Consignee (Original Format)
INVERSIONES SUPER COOL O.Q. S.A.S
CL 33 43 25
NIT ID (Original Format)
901412973
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Guangzhou Feilai Luo Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU FEILAI LUO TRADING CO LTD
ZI BIAN NO. 40, NO55-69 YUEXI NAN L
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LOGISTICA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV147101129443
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
9403200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX X
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
600.0
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$595
Value of Goods, FOB (USD)
$450
Freight Cost
142.92
Freight Value
145.17
Insurance Cost
2.25
Total Tax Paid
865000
Acceptance Date
2021-11-28
Acceptance Number
872021000258336
Bank Branch ID
770
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
11800
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
595.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
378772572
Document Type
N
Exchange Rate
3943.43
Flag Code
580
Identification Formula
8.7202100025833E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-22
Invoice Number
154621112
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA SAS NIVEL 2
Municipality
8001.0
Number Packages
413
Packaging Code
PK
Payment Date
2021-09-29
Payment Form
1
Payment Value
865000
Preprinted Number
872021000258336
Subheadings
10
Tariff Base
2347011
Tariff Paid
352000
Tariff Percentage
15.0
Tariff Subtotal
352000
Tariff Total
352000
Total Paid
865000
User Type
23
Value Added Tax Base
2699011
Value Added Tax Paid
513000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
513000
Value Added Tax Total
513000
Verification Number
8
China
中文