Bill of Lading Number
575010990288
Filing Date
2020-08-26
Shipment Date
2020-08-26
Consignee
Ibc Arizona Sas
Consignee (Original Format)
IBC ARIZONA SAS
CR 9 17 70 LC 323
NIT ID (Original Format)
901060908
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ocean And Land International Logistics Ltd.
Shipper (Original Format)
OCEAN AND LAND INTERNATIONAL LOGISTICS LIMITED
ROOM 02,21/F,HIP KWAN COMMERCIAL BU
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
ZIMUGZH0091177
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920020
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
1227.0
Item Quantity Unit
U
Gross Weight (kg)
216.43
Net Weight (kg)
194.79
Value of Goods, CIF (USD)
$1,330
Value of Goods, FOB (USD)
$1,288
Freight Cost
35.26
Freight Value
41.7
Insurance Cost
6.44
Total Tax Paid
1859000
Acceptance Date
2020-08-25
Acceptance Number
482020000418987
Bank Branch ID
478
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
11202
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1330.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1514
Destination Providence
11
Document Identifier
348590505
Document Type
N
Exchange Rate
3792.13
Flag Code
221
Identification Formula
48202000041898
Import Type
1
Incomex Office
99
Invoice Date
2020-06-26
Invoice Number
OC20200735BZK
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
366
Packaging Code
PK
Payment Date
2020-07-04
Payment Form
1
Payment Value
1859000
Preprinted Number
482020000418987
Subheadings
9
Tariff Base
5043723
Tariff Paid
757000
Tariff Percentage
15.0
Tariff Subtotal
757000
Tariff Total
757000
Total Paid
1859000
User Type
23
Value Added Tax Base
5800723
Value Added Tax Paid
1102000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1102000
Value Added Tax Total
1102000
Verification Number
3
Colombia
中文