Bill of Lading Number
1106
Shipment Date
2020-01-15
Filing Date
2020-01-15
Consignee
Ximivogue De Colombia S.A.S.
Consignee (Original Format)
XIMIVOGUE DE COLOMBIA S.A.S.
CR 48 76 D SUR 34 TO 1 AP 2126
NIT ID (Original Format)
901215927
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Shipper
Hong Kong Ximivogue Trading Co., Ltd.
Shipper (Original Format)
HONG KONG XIMIVOGUE TRADING CO,LIMITED
ROOM 06 BLK A 23/F IND BLGD 26-38 K
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
SZGY1907111
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
854.0
Item Quantity Unit
U
Gross Weight (kg)
392.2
Net Weight (kg)
352.98
Value of Goods, CIF (USD)
$1,519
Value of Goods, FOB (USD)
$1,441
Freight Cost
59.19
Freight Value
78.45
Insurance Cost
9.8
Total Tax Paid
1821000
Acceptance Date
2020-01-14
Acceptance Number
902020000005951
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
220493
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1519.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
621
Destination Providence
5
Document Identifier
337565560
Document Type
R
Exchange Rate
3253.89
Flag Code
169
Identification Formula
90202000000595
Import Type
1
Incomex Office
3
Invoice Date
2019-07-11
Invoice Number
XM2019071101
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
License Number
50221911
Municipality
11001.0
Number Packages
17
Other Costs
9.46
Packaging Code
YY
Payment Date
2019-07-22
Payment Form
1
Payment Value
1821000
Preprinted Number
902020000005951
Subheadings
1
Tariff Base
4943180
Tariff Percentage
15.0
Tariff Subtotal
741000
Tariff Total
741000
User Type
23
Value Added Tax Base
5684180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1080000
Value Added Tax Total
1080000
Verification Number
2
中文
China
