Bill of Lading Number
575011259181
Shipment Date
2021-01-14
Filing Date
2021-01-14
Consignee
Pila.Co Sas
Consignee (Original Format)
PILA.CO SAS
CR 10 12 58 BG 904
NIT ID (Original Format)
900861231
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Xincheng Commodity Purchase Co., Ltd.
Shipper (Original Format)
YIWU XINCHENG COMMODITY PURCHASE CO.,LTD
RM 201,UNIT 3,BUILDING 43,XIANGZHAN
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
JTC2020/002
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
4202920090
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXXXX XX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
328.0
Net Weight (kg)
295.2
Value of Goods, CIF (USD)
$3,676
Value of Goods, FOB (USD)
$3,550
Freight Cost
107.87
Freight Value
125.62
Insurance Cost
17.75
Total Tax Paid
4685000
Acceptance Date
2021-01-14
Acceptance Number
32021000043015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
513635
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3675.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
358862106
Document Type
N
Exchange Rate
3459.39
Flag Code
169
Identification Formula
32021000043015
Import Type
1
Incomex Office
99
Invoice Date
2020-11-23
Invoice Number
20208237
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
272
Packaging Code
CT
Payment Date
2020-12-01
Payment Form
5
Payment Value
4685000
Preprinted Number
32021000043015
Subheadings
8
Tariff Base
12715403
Tariff Percentage
15.0
Tariff Subtotal
1907000
Tariff Total
1907000
User Type
23
Value Added Tax Base
14622403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2778000
Value Added Tax Total
2778000
Verification Number
3