Bill of Lading Number
195
Shipment Date
2021-07-16
Filing Date
2021-07-16
Consignee
Osaky S.A.
Consignee (Original Format)
OSAKY S.A.
CL 15 27 B 12 LC 1 BL 7 A ZN INDUSTRIA
NIT ID (Original Format)
900195154
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Zhongshan Zhongsheng Imp. & Exp. (HK) Lt
Shipper (Original Format)
ZHONGSHAN ZHONGSHENG I AND E (H.K)LTD
FLAT/RM A1 9/F SILVERCORP INTERNATI
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
WSZX0400452
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405910000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXX XX XX XXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
2.19
Net Weight (kg)
1.98
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$20
Freight Cost
2.01
Freight Value
2.08
Insurance Cost
0.07
Total Tax Paid
16000
Acceptance Date
2021-07-16
Acceptance Number
882021000055602
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
142468
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
22.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
366533538
Document Type
N
Exchange Rate
3850.46
Flag Code
169
Identification Formula
88202100005560
Import Type
1
Incomex Office
99
Invoice Date
2021-05-09
Invoice Number
COL210509A
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76892.0
Number Packages
1101
Packaging Code
PK
Payment Date
2021-05-21
Payment Form
1
Payment Value
16000
Preprinted Number
882021000055602
Subheadings
6
Tariff Base
85403
User Type
23
Value Added Tax Base
85403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
4