Bill of Lading Number
575011305417
Shipment Date
2021-07-07
Filing Date
2021-07-07
Consignee
Nevati S A S
Consignee (Original Format)
NEVATI S A S
CL 12 B 43 43
NIT ID (Original Format)
900805955
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shandong Aikea Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHANDONG AIKEA IMPORT AND EXPORT CO.,LTD.
BUILDING 6 NO3177 YUEHE R. ECONOMIC
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6285125350
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
5515120010
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX X XXXXXX XXXXXXXXXXXX XX XXXXXXXX
Item Quantity
337317.5
Item Quantity Unit
M2
Gross Weight (kg)
28680.0
Net Weight (kg)
28680.0
Value of Goods, CIF (USD)
$92,343
Value of Goods, FOB (USD)
$85,004
Freight Cost
6808.0
Freight Value
7339.02
Insurance Cost
425.02
Total Tax Paid
98710000
Acceptance Date
2021-07-07
Acceptance Number
482021000396196
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
167326
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
92343.03
Declaration Type
4
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
13
Document Identifier
365938806
Document Type
N
Exchange Rate
3459.39
Flag Code
434
Identification Formula
48202100039619
Import Type
1
Incomex Office
99
Invoice Date
2020-12-17
Invoice Number
BTE-2
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
1350
Other Costs
106.0
Packaging Code
PK
Payment Date
2020-12-25
Payment Form
1
Payment Value
98710000
Preprinted Number
482021000396196
Subheadings
1
Tariff Base
319450555
Tariff Percentage
10.0
Tariff Subtotal
31945000
Tariff Total
31945000
User Type
23
Value Added Tax Base
351395555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66765000
Value Added Tax Total
66765000
Verification Number
2