Bill of Lading Number
2276
Shipment Date
2019-11-19
Filing Date
2019-11-19
Consignee
Artesa S.A
Consignee (Original Format)
ARTESA S.A.S.
CR 41 46 115
NIT ID (Original Format)
800196632
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Alcantara Asociados S.A.S
Consignee Domestic HQ
Alcantara Asociados S.A.S
Shipper
Quanzhou Kingkung E Commerce Co . Ltd.
Shipper (Original Format)
QUANZHOU KINGKUNG E-COMMERCE CO.,LTD
10F, JIACHENG COMMERCIAL BUILDING
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
CAN1910103A1
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
344.0
Net Weight (kg)
340.0
Value of Goods, CIF (USD)
$12,690
Value of Goods, FOB (USD)
$10,365
Freight Cost
1942.5
Freight Value
2325.0
Insurance Cost
10.37
Total Tax Paid
13538000
Acceptance Date
2019-11-19
Acceptance Number
902019000233820
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
211113
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
12690.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
333497916
Document Type
N
Exchange Rate
3452.67
Flag Code
169
Identification Formula
90201900023382
Import Type
1
Incomex Office
99
Invoice Date
2019-08-22
Invoice Number
KK-CV190822
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
12
Other Costs
372.13
Packaging Code
PK
Payment Date
2019-11-07
Payment Form
1
Payment Value
13538000
Preprinted Number
902019000233820
Subheadings
1
Tariff Base
43814382
Tariff Percentage
10.0
Tariff Subtotal
4381000
Tariff Total
4381000
User Type
23
Value Added Tax Base
48195382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9157000
Value Added Tax Total
9157000
China
中文