Bill of Lading Number
21175
Shipment Date
2020-10-14
Filing Date
2020-10-14
Consignee
Villacoex Zomac Sas
Consignee (Original Format)
VILLACOEX ZOMAC SAS
KDX 10 3 EL ZULIA PEDREGALES BRR FUER
NIT ID (Original Format)
901226638
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
54
Shipper
Intex Development Co.
Shipper (Original Format)
INTEX DEVELOPMENT COMPANY LIMITED
9TH FLOOR, EVERBRIGTH CENTRE 108 GL
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV146000705611
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
9506999000
Goods Shipped
XXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXX XXXXX XX XXXXX XXXXXXXX
Item Quantity
8220.0
Item Quantity Unit
U
Gross Weight (kg)
16944.2
Net Weight (kg)
16798.51
Value of Goods, CIF (USD)
$13,691
Value of Goods, FOB (USD)
$11,032
Freight Cost
2603.47
Freight Value
2658.64
Insurance Cost
55.17
Total Tax Paid
19371000
Acceptance Date
2020-10-14
Acceptance Number
892020000001703
Bank Branch ID
450
Bank ID
2
Customs
89
Customs Agent Consecutive Operation
58983
Customs Agent
3
Customs Code
C200
Customs Declaration
89
Customs Value
13690.74
Declaration Type
1
Declarer Verification Number
8
Deposit Code
914
Destination Providence
54
Document Identifier
352979066
Document Type
N
Exchange Rate
3839.73
Flag Code
169
Identification Formula
89202000000170
Import Type
1
Incomex Office
99
Invoice Date
2020-08-24
Invoice Number
FM-003-20
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
54261.0
Number Packages
1730
Packaging Code
CS
Payment Date
2020-08-25
Payment Form
5
Payment Value
19371000
Preprinted Number
892020000001703
Subheadings
5
Tariff Base
52568745
Tariff Paid
7885000
Tariff Percentage
15.0
Tariff Subtotal
7885000
Tariff Total
7885000
Total Paid
19371000
User Type
23
Value Added Tax Base
60453745
Value Added Tax Paid
11486000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11486000
Value Added Tax Total
11486000
Verification Number
3
China
中文