Bill of Lading Number
143288
Shipment Date
2020-11-18
Filing Date
2020-11-18
Consignee
Meneses Rueda Claudia Patricia
Consignee (Original Format)
MENESES RUEDA CLAUDIA PATRICIA
CR 16 65 55 BRR LA VICTORIA
NIT ID (Original Format)
63322914
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Yiwu Xuanlin Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU XUANLIN IMPORT AND EXPORT CO.,LTD
4 FLOOR, UNIT 3, FIRST BUILDING, TA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143079642161
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
5808900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1035.6
Item Quantity Unit
KG
Gross Weight (kg)
1103.6
Net Weight (kg)
1035.6
Value of Goods, CIF (USD)
$6,608
Value of Goods, FOB (USD)
$6,335
Freight Cost
264.59
Freight Value
273.51
Insurance Cost
8.92
Total Tax Paid
4578000
Acceptance Date
2020-11-18
Acceptance Number
42020000001875
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
3623
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
6608.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
966
Destination Providence
68
Document Identifier
356606171
Document Type
N
Economic Activity
6042
Exchange Rate
3646.22
Flag Code
169
Identification Formula
42020000001875
Import Type
1
Incomex Office
99
Invoice Date
2020-09-29
Invoice Number
20904
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
68001.0
Number Packages
1183
Packaging Code
CS
Payment Date
2020-10-09
Payment Form
5
Payment Value
4578000
Preprinted Number
42020000001875
Subheadings
10
Tariff Base
24095352
User Type
23
Value Added Tax Base
24095352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4578000
Value Added Tax Total
4578000
Verification Number
6
Colombia
中文