Bill of Lading Number
6943
Shipment Date
2019-07-25
Filing Date
2019-07-25
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Lock & Lock Hcm Co., Ltd.
Shipper (Original Format)
LOCK & LOCK HCM CO.,LTD
FLLOR 9,77 HOANG VAN THAI ST,TAN PH
Carrier
KHNN - Kuehne & Nagel Inc
Carrier (Original Format)
KUEHNE + NAGEL S.A.
Declarer
C.I. IBLU S.A.S.
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Vietnam
Transport Method
Truck
Transport Document
4340-0457-808.01
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
1633.0
Item Quantity Unit
U
Gross Weight (kg)
270.51
Net Weight (kg)
243.47
Value of Goods, CIF (USD)
$1,396
Value of Goods, FOB (USD)
$1,312
Freight Cost
77.21
Freight Value
84.48
Insurance Cost
0.62
Total Tax Paid
1638000
Acceptance Date
2019-07-25
Acceptance Number
902019000147381
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
67416
Customs Agent
91
Customs Code
C200
Customs Declaration
90
Customs Value
1396.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
325364420
Document Type
N
Exchange Rate
3183.01
Flag Code
741
Identification Formula
90201900014738
Import Type
1
Incomex Office
99
Invoice Date
2018-08-29
Invoice Number
HVW0529-101806
Legal Representative Document
890932279
Legal Representative Name
C.I. IBLU S.A.S.
Municipality
5001.0
Number Packages
73
Other Costs
6.65
Packaging Code
CT
Payment Date
2018-09-02
Payment Form
1
Payment Value
1638000
Preprinted Number
902019000147381
Subheadings
1
Tariff Base
4443864
Tariff Percentage
15.0
Tariff Subtotal
667000
Tariff Total
667000
User Type
23
Value Added Tax Base
5110864
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
971000
Value Added Tax Total
971000
Verification Number
9