Bill of Lading Number
575011074333
Shipment Date
2020-09-25
Filing Date
2020-09-25
Consignee
Logistic Trading International Sas
Consignee (Original Format)
LOGISTIC TRADING INTERNATIONAL SAS
CR 72 C 3 45
NIT ID (Original Format)
900822465
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Xiajin Quanmei Arts&Crafits Co., Ltd.
Shipper (Original Format)
XIAJIN QUANMEI ARTS&CRAFTS CO., LTD
31. XINXING STREET,XIAJIN,SHANDONG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SA NIVEL 1
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
COSU6271931650
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
5407730000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX X XX XXXXXX
Item Quantity
81579.48
Item Quantity Unit
M2
Gross Weight (kg)
5719.0
Net Weight (kg)
5147.1
Value of Goods, CIF (USD)
$16,204
Value of Goods, FOB (USD)
$14,706
Freight Cost
1424.39
Freight Value
1497.92
Insurance Cost
73.53
Total Tax Paid
18527000
Acceptance Date
2020-09-16
Acceptance Number
352020000323951
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
624029
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16203.92
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
351152416
Document Type
N
Exchange Rate
3700.28
Flag Code
467
Identification Formula
35202000032395
Import Type
1
Incomex Office
99
Invoice Date
2020-06-14
Invoice Number
202019-11
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SA NIVEL 1
Municipality
11001.0
Number Packages
923
Packaging Code
CT
Payment Date
2020-08-18
Payment Form
1
Payment Value
18527000
Preprinted Number
352020000323951
Subheadings
2
Tariff Base
59959041
Tariff Percentage
10.0
Tariff Subtotal
5996000
Tariff Total
5996000
User Type
23
Value Added Tax Base
65955041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12531000
Value Added Tax Total
12531000
Colombia
中文