Bill of Lading Number
575010491616
Shipment Date
2019-12-19
Filing Date
2019-12-19
Consignee
Alin Imp. S.A.S.
Consignee (Original Format)
ALIN IMPORT S.A.S.
CL 40 44 11 OF 201 ED OFICCE 44
NIT ID (Original Format)
901113158
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Hamsom Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HAMSOM IMPORT AND EXPORT CO., LTD
A1028 RM,10F KUAJIEYUAN BUILDING,NO
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
COSU6224015340
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
6302930000
Goods Shipped
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
104.0
Net Weight (kg)
93.6
Value of Goods, CIF (USD)
$390
Value of Goods, FOB (USD)
$364
Freight Cost
19.88
Freight Value
26.05
Insurance Cost
1.82
Total Tax Paid
494000
Acceptance Date
2019-11-28
Acceptance Number
482019000919033
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30305
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
390.05
Declaration Type
3
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
11
Document Identifier
337592852
Document Type
N
Exchange Rate
3440.66
Flag Code
741
Identification Formula
48201900091903
Import Type
1
Incomex Office
99
Invoice Date
2019-10-23
Invoice Number
HS2019211
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
8001.0
Number Packages
663
Other Costs
4.35
Packaging Code
PK
Payment Date
2019-11-02
Payment Form
1
Payment Value
494000
Preprinted Number
482019000919033
Subheadings
2
Tariff Base
1342029
Tariff Paid
201000
Tariff Percentage
15.0
Tariff Subtotal
201000
Tariff Total
201000
Total Paid
494000
Value Added Tax Base
1543029
Value Added Tax Paid
293000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
293000
Value Added Tax Total
293000
Verification Number
1