Bill of Lading Number
575010178820
Shipment Date
2019-08-13
Filing Date
2019-08-13
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
Hanson Amigo Ltd.
Shipper (Original Format)
HANSON AMIGO LIMITED
RM8918 YINLIAN INTL BLDG 1399 CHOUZ
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. N
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
COSU6205727399
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
23556.0
Item Quantity Unit
U
Gross Weight (kg)
6102.3
Net Weight (kg)
5492.07
Value of Goods, CIF (USD)
$7,998
Value of Goods, FOB (USD)
$5,580
Freight Cost
1748.4
Freight Value
2418.15
Insurance Cost
37.19
Total Tax Paid
10004000
Acceptance Date
2019-08-12
Acceptance Number
482019000617503
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
434589
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7997.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
325920668
Document Type
R
Exchange Rate
3394.61
Flag Code
434
Identification Formula
48201900061750
Import Type
1
Incomex Office
3
Invoice Date
2019-06-20
Invoice Number
HS2019168
Legal Representative Document
900767701
Legal Representative Name
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. N
License Number
50147749
Municipality
8001.0
Number Packages
257
Other Costs
632.56
Packaging Code
CS
Payment Date
2019-07-02
Payment Form
1
Payment Value
10004000
Preprinted Number
482019000617503
Subheadings
3
Tariff Base
27149785
Tariff Percentage
15.0
Tariff Subtotal
4072000
Tariff Total
4072000
User Type
23
Value Added Tax Base
31221785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5932000
Value Added Tax Total
5932000
Verification Number
7
China
中文