Bill of Lading Number
575010254506
Shipment Date
2019-10-04
Filing Date
2019-10-04
Consignee
Mar Imp. Exp. S.A.S
Consignee (Original Format)
MAR IMPORT EXPORT S.A.S
SEC 1 MZ 21 CA 14 URB ALTOS DE COMFACESA
NIT ID (Original Format)
900860563
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
20
Shipper
Kinglong Textile China Ltd.
Shipper (Original Format)
KINGLONG TEXTILE CHINA LIMITED
RM 5,15F, BLOCK B, TUNG CHUN IND, B
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
COSU6216808740
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
3921120000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26000.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$6,408
Value of Goods, FOB (USD)
$3,900
Freight Cost
2500.0
Freight Value
2507.8
Insurance Cost
7.8
Total Tax Paid
6803000
Acceptance Date
2019-10-04
Acceptance Number
482019000771688
Bank Branch ID
816
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
2172
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6407.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
20
Document Identifier
328856165
Document Type
N
Exchange Rate
3435.71
Flag Code
434
Identification Formula
48201900077168
Import Type
1
Incomex Office
99
Invoice Date
2019-08-08
Invoice Number
TF1908DG11
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA SAS NIVEL 2
Municipality
20001.0
Number Packages
489
Packaging Code
RO
Payment Date
2019-08-08
Payment Form
1
Payment Value
6803000
Preprinted Number
482019000771688
Subheadings
1
Tariff Base
22015343
Tariff Paid
2202000
Tariff Percentage
10.0
Tariff Subtotal
2202000
Tariff Total
2202000
Total Paid
6803000
User Type
23
Value Added Tax Base
24217343
Value Added Tax Paid
4601000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4601000
Value Added Tax Total
4601000
Verification Number
5
Hong Kong, China
中文