Bill of Lading Number
575011369836
Shipment Date
2021-03-01
Filing Date
2021-03-01
Consignee
Legna Imp. Sas
Consignee (Original Format)
LEGNA IMPORT SAS
URB LOS ALMENDROS MZ G LT 20
NIT ID (Original Format)
901198848
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Singapore Xingfu Pte., Ltd.
Shipper (Original Format)
SINGAPORE XINGFU PTE LTD
# 10-11 INTERNATIONAL PLAZA 10 ANSO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
HLCUNG12101UTHE5
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
2855.0
Item Quantity Unit
U
Gross Weight (kg)
372.06
Net Weight (kg)
334.85
Value of Goods, CIF (USD)
$2,725
Value of Goods, FOB (USD)
$2,455
Freight Cost
246.53
Freight Value
270.0
Insurance Cost
12.28
Total Tax Paid
3604000
Acceptance Date
2021-03-01
Acceptance Number
482021000116422
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
216235
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2725.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
13
Document Identifier
360794941
Document Type
N
Exchange Rate
3588.23
Flag Code
467
Identification Formula
4.8202100011642E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-23
Invoice Number
SG-4263
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
13001.0
Number Packages
299
Other Costs
11.19
Packaging Code
PK
Payment Date
2021-01-20
Payment Form
5
Payment Value
3604000
Preprinted Number
482021000116422
Subheadings
3
Tariff Base
9778644
Tariff Paid
1467000
Tariff Percentage
15.0
Tariff Subtotal
1467000
Tariff Total
1467000
Total Paid
3604000
User Type
23
Value Added Tax Base
11245644
Value Added Tax Paid
2137000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2137000
Value Added Tax Total
2137000
Verification Number
6
Colombia
中文