Bill of Lading Number
18103
Shipment Date
2020-03-16
Filing Date
2020-03-16
Consignee
Distribuidora Andina Imp. S.A.S
Consignee (Original Format)
DISTRIBUIDORA ANDINA IMPORT S.A.S
AV 7 A 18 N 50 NUCLEO 1 OF 204 PAR
NIT ID (Original Format)
901193630
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
Newline B HK Ltd.
Shipper (Original Format)
NEWLINE B HK LIMITED
ROOM 805 TAOJINGBEI ROAD YUEXUE DIS
Carrier (Original Format)
MOVILIZAR CARGA S.A.S.
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
China
Transport Method
Truck
Transport Document
210GZH1912030
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
5806321000
Goods Shipped
XXX XXX XXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XX
Item Quantity
4103.0
Item Quantity Unit
KG
Gross Weight (kg)
4103.0
Net Weight (kg)
4103.0
Value of Goods, CIF (USD)
$13,190
Value of Goods, FOB (USD)
$11,853
Freight Cost
1273.8
Freight Value
1337.33
Insurance Cost
41.49
Total Tax Paid
11592000
Acceptance Date
2020-03-14
Acceptance Number
892020000000540
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
6569
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
13190.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
914
Destination Providence
54
Document Identifier
340236544
Document Type
N
Exchange Rate
3522.41
Flag Code
215
Identification Formula
89202000000054
Import Type
1
Incomex Office
99
Invoice Date
2019-11-08
Invoice Number
NEWL20191108
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
54001.0
Number Packages
4161
Other Costs
22.04
Packaging Code
YY
Payment Date
2020-01-04
Payment Form
5
Payment Value
11592000
Preprinted Number
892020000000540
Subheadings
3
Tariff Base
46462279
Tariff Percentage
5.0
Tariff Subtotal
2323000
Tariff Total
2323000
User Type
23
Value Added Tax Base
48785279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9269000
Value Added Tax Total
9269000