Bill of Lading Number
575010737734
Shipment Date
2020-06-05
Filing Date
2020-06-05
Consignee
Macias Correal Juan Pablo
Consignee (Original Format)
MACIAS CORREAL JUAN PABLO
CL 20 22 25 BRR SAN FRANCISCO
NIT ID (Original Format)
91497719
Consignee Class
P
Consignee Province
68
Shipper
Santi International Trade Co., Ltd.
Shipper (Original Format)
SANTI INT L TRADE CO.,LTD
RM 2311,BUILDING NO.2,ZHONGCHUANGHU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV147000006958
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
7117190000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXX XXXXXXXX
Item Quantity
565.58
Item Quantity Unit
KG
Gross Weight (kg)
566.95
Net Weight (kg)
565.58
Value of Goods, CIF (USD)
$6,247
Value of Goods, FOB (USD)
$6,084
Freight Cost
100.15
Freight Value
163.48
Insurance Cost
30.42
Total Tax Paid
8109000
Acceptance Date
2020-03-14
Acceptance Number
872020000087858
Bank Branch ID
292
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
63503
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6247.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
68
Document Identifier
345000983
Document Type
N
Exchange Rate
3522.41
Flag Code
434
Identification Formula
87202000008785
Import Type
1
Incomex Office
99
Invoice Date
2020-01-15
Invoice Number
ST-200115
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
68001.0
Number Packages
691
Other Costs
32.91
Packaging Code
CT
Payment Date
2020-02-03
Payment Form
1
Payment Value
8109000
Preprinted Number
872020000087858
Subheadings
4
Tariff Base
22006221
Tariff Paid
3301000
Tariff Percentage
15.0
Tariff Subtotal
3301000
Tariff Total
3301000
Total Paid
8109000
User Type
23
Value Added Tax Base
25307221
Value Added Tax Paid
4808000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4808000
Value Added Tax Total
4808000
Verification Number
7
Colombia
中文