Bill of Lading Number
481641
Shipment Date
2020-06-08
Filing Date
2020-06-08
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZONA FRAN
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Jiangxi Dexing Parchn Sodium Isovitamin C Co., Ltd.
Shipper (Original Format)
JIANGXI DEXING PARCHN SODIUM ISOVITAMIN C CO.,LTD
RM 1111,SILVER LAKE BLDG., NO6 HU B
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
CNWW029652
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2932209900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
20450.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$37,864
Value of Goods, FOB (USD)
$36,000
Freight Cost
1858.0
Freight Value
1864.48
Insurance Cost
6.48
Total Tax Paid
25881000
Acceptance Date
2020-06-08
Acceptance Number
482020000293662
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
126281
Customs Code
C236
Customs Declaration
48
Customs Value
37864.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
345052157
Document Type
R
Exchange Rate
3597.47
Flag Code
169
Identification Formula
48202000029366
Import Type
1
Incomex Office
3
Invoice Date
2020-04-01
Invoice Number
2020BQ112
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50256295
Municipality
13001.0
Number Packages
720
Packaging Code
PK
Payment Date
2020-04-13
Payment Form
1
Payment Value
25881000
Preprinted Number
482020000293662
Subheadings
1
Tariff Base
136216331
User Type
23
Value Added Tax Base
136216331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25881000
Value Added Tax Total
25881000
Verification Number
8
中文
China
