Bill of Lading Number
575009685743
Shipment Date
2019-03-15
Filing Date
2019-03-15
Consignee
Laxcom Sas
Consignee (Original Format)
LAXCOM SAS
CL 14 57 36 P 5
NIT ID (Original Format)
900174716
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Shaoxing Ke Qiao You Tu Textiles Co., Ltd.
Shipper (Original Format)
SHAOXING KEQIAO YOUTU TEXTILE CO., LTD.
XIYANGFAN, JUIDING VILLAGE, ANCHANG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGECIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVE
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
COSU6200023650
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXX
Item Quantity
5675.45
Item Quantity Unit
KG
Gross Weight (kg)
6310.5
Net Weight (kg)
5675.45
Value of Goods, CIF (USD)
$883
Value of Goods, FOB (USD)
$510
Freight Cost
370.22
Freight Value
372.77
Insurance Cost
2.55
Total Tax Paid
523000
Acceptance Date
2019-03-15
Acceptance Number
482019000194233
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
391020
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
882.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
321036587
Document Type
N
Exchange Rate
3120.04
Flag Code
467
Identification Formula
48201900019423
Import Type
1
Incomex Office
99
Invoice Date
2018-12-27
Invoice Number
ZTB20181231C
Legal Representative Document
837000130
Legal Representative Name
AGECIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVE
Municipality
11001.0
Number Packages
276
Packaging Code
PK
Payment Date
2018-12-29
Payment Form
1
Payment Value
523000
Preprinted Number
482019000194233
Subheadings
5
Tariff Base
2754278
User Type
23
Value Added Tax Base
2754278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
523000
Value Added Tax Total
523000
Verification Number
2
Colombia
中文