Bill of Lading Number
575011268075
Shipment Date
2021-01-04
Filing Date
2021-01-04
Consignee
Ckala S.A.S
Consignee (Original Format)
CKALA S.A.S
CL 13 19 40 OF 522
NIT ID (Original Format)
901284292
Consignee Class
M
Consignee Province
11
Shipper
Jing Tong International Co; Ltd.
Shipper (Original Format)
JING TONG INTERNATIONAL CO; LIMITED
ROOM 1502, NO. 1378, LUJIABANG ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6282734630
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
6601910000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XX XXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX
Item Quantity
23340.0
Item Quantity Unit
U
Gross Weight (kg)
9336.0
Net Weight (kg)
9336.0
Value of Goods, CIF (USD)
$2,096
Value of Goods, FOB (USD)
$1,867
Freight Cost
218.98
Freight Value
228.32
Insurance Cost
9.34
Total Tax Paid
2651000
Acceptance Date
2021-01-04
Acceptance Number
192021000000077
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
42765
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
2095.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20910
Destination Providence
47
Document Identifier
358280876
Document Type
N
Exchange Rate
3432.5
Flag Code
741
Identification Formula
19202100000007
Import Type
1
Incomex Office
99
Invoice Date
2020-11-11
Invoice Number
SB-1120003
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
601
Packaging Code
PK
Payment Date
2020-11-23
Payment Form
1
Payment Value
2651000
Preprinted Number
192021000000077
Subheadings
3
Tariff Base
7192872
Tariff Percentage
15.0
Tariff Subtotal
1079000
Tariff Total
1079000
User Type
23
Value Added Tax Base
8271872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1572000
Value Added Tax Total
1572000
Verification Number
4