Bill of Lading Number
575010289374
Shipment Date
2019-11-15
Filing Date
2019-11-15
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 LTDA 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
COSU6213179930
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5810920000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
24187.5
Item Quantity Unit
KG
Gross Weight (kg)
26134.67
Net Weight (kg)
24187.5
Value of Goods, CIF (USD)
$3,897
Value of Goods, FOB (USD)
$3,225
Freight Cost
668.72
Freight Value
671.95
Insurance Cost
3.23
Total Tax Paid
5304000
Acceptance Date
2019-11-15
Acceptance Number
482019000882591
Bank Branch ID
248
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
3938
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3896.95
Declaration Type
2
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
20
Document Identifier
333218665
Document Type
N
Exchange Rate
3327.02
Flag Code
434
Identification Formula
48201900088259
Import Type
1
Incomex Office
99
Invoice Date
2019-08-19
Invoice Number
TF1908DG10
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
20001.0
Number Packages
1605
Packaging Code
RO
Payment Date
2019-08-19
Payment Form
1
Payment Value
5304000
Preprinted Number
482019000882591
Subheadings
2
Tariff Base
12965231
Tariff Paid
1297000
Tariff Percentage
10.0
Tariff Subtotal
1297000
Tariff Total
1297000
Total Paid
5304000
User Type
23
Value Added Tax Base
14262231
Value Added Tax Paid
2710000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2710000
Value Added Tax Total
2710000
Verification Number
4