Bill of Lading Number
8632
Shipment Date
2019-02-25
Filing Date
2019-02-25
Consignee
Latexport S.A.S.
Consignee (Original Format)
LATEXPORT S.A.S.
AUT MEDELLIN BOGOTA KM 24
NIT ID (Original Format)
811006981
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Latexport S.A.S.
Consignee Domestic HQ
Latexport S.A.S.
Shipper
Kaily Technology Industry Ltd.
Shipper (Original Format)
KAILY TECHNOLOGY INDUSTRY LIMITED
UNIT 5, 27/F RICHMOND COMM BLDG 109
Carrier
DANK - Danbala Logistics Llc
Carrier (Original Format)
DSV AIR & SEA S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
GLNL18080016
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926907000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
28.0
Net Weight (kg)
25.2
Value of Goods, CIF (USD)
$583
Value of Goods, FOB (USD)
$553
Freight Cost
15.34
Freight Value
30.2
Insurance Cost
0.16
Total Tax Paid
678000
Acceptance Date
2019-02-22
Acceptance Number
902019000037526
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
171017
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
583.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
11
Document Identifier
320628283
Document Type
N
Exchange Rate
3155.27
Flag Code
169
Identification Formula
90201900003752
Import Type
1
Incomex Office
99
Invoice Date
2018-09-05
Invoice Number
GMS18018
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5318.0
Number Packages
5
Other Costs
14.7
Packaging Code
CS
Payment Date
2018-09-05
Payment Form
1
Payment Value
678000
Preprinted Number
902019000037526
Subheadings
1
Tariff Base
1840153
Tariff Percentage
15.0
Tariff Subtotal
276000
Tariff Total
276000
User Type
23
Value Added Tax Base
2116153
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
402000
Value Added Tax Total
402000
Verification Number
9
Hong Kong, China
中文