Bill of Lading Number
575010159909
Shipment Date
2019-08-30
Filing Date
2019-08-30
Consignee
Comercializadora Df Castiblanco S.A.S
Consignee (Original Format)
COMERCIALIZADORA DF CASTIBLANCO S.A.S
CR 6 ESTE 100 48
NIT ID (Original Format)
900908523
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Jing Tong International Co., Ltd.
Shipper (Original Format)
JING TONG INTERNATIONAL CO., LIMITED
303 GUOMAO MANSION YIWU CITY ZHEJIA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS 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
China
Transport Method
Maritime
Transport Document
MNBSH1907015
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918909000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
100.0
Item Quantity Unit
M2
Gross Weight (kg)
100.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$401
Value of Goods, FOB (USD)
$150
Freight Cost
250.0
Freight Value
250.75
Insurance Cost
0.75
Total Tax Paid
257000
Acceptance Date
2019-08-30
Acceptance Number
482019000668587
Bank Branch ID
487
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
26424
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
400.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1514
Destination Providence
11
Document Identifier
326649893
Document Type
N
Exchange Rate
3376.99
Flag Code
351
Identification Formula
48201900066858
Import Type
1
Incomex Office
99
Invoice Date
2019-06-24
Invoice Number
JT00428
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Municipality
11001.0
Number Packages
488
Packaging Code
PK
Payment Date
2019-06-30
Payment Form
1
Payment Value
257000
Preprinted Number
482019000668587
Subheadings
4
Tariff Base
1353329
Total Paid
257000
User Type
23
Value Added Tax Base
1353329
Value Added Tax Paid
257000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000
Verification Number
5
China
中文