Bill of Lading Number
575010487603
Shipment Date
2019-12-05
Filing Date
2019-12-05
Consignee
Link Group Lcv S.A.S
Consignee (Original Format)
LINK GROUP LCV S.A.S
CL 11 3 67 OF 906 ED SIERRA
NIT ID (Original Format)
900928171
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Guangzhou Ruibi Imp. & Exp. Co., Ltd.
Shipper (Original Format)
GUANGZHOU RUIBI IMPORT & EXPORT CO.,LTD
C46 NO.268 THIRD-TIER MALL,ZHONGSHA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SUDUN9462AMHQZAC
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9606220000
Goods Shipped
XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XX XX XXXX XXXX XX XXXXXXXXXXXXXXXX
Item Quantity
1200.0
Item Quantity Unit
MIL
Gross Weight (kg)
4787.17
Net Weight (kg)
4308.45
Value of Goods, CIF (USD)
$2,758
Value of Goods, FOB (USD)
$2,050
Freight Cost
697.87
Freight Value
708.12
Insurance Cost
10.25
Total Tax Paid
2985000
Acceptance Date
2019-12-05
Acceptance Number
352019000563934
Bank Branch ID
10
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
331419
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2758.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
337957767
Document Type
N
Exchange Rate
3502.92
Flag Code
232
Identification Formula
35201900056393
Import Type
1
Incomex Office
99
Invoice Date
2019-10-18
Invoice Number
GY300494A
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
781
Packaging Code
PK
Payment Date
2019-10-19
Payment Form
10
Payment Value
2985000
Preprinted Number
352019000563934
Subheadings
2
Tariff Base
9661474
Tariff Paid
966000
Tariff Percentage
10.0
Tariff Subtotal
966000
Tariff Total
966000
Total Paid
2985000
Value Added Tax Base
10627474
Value Added Tax Paid
2019000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2019000
Value Added Tax Total
2019000
Verification Number
5
Colombia
中文