Bill of Lading Number
575011238025
Shipment Date
2020-12-21
Filing Date
2020-12-21
Consignee
Ramirez Aristizabal Heliana Maria
Consignee (Original Format)
RAMIREZ ARISTIZABAL HELIANA MARIA
CR 23 10 11 P 2
NIT ID (Original Format)
39452590
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Anan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU ANAN IMP AND EXP CO LIMITED
ADD3RD FLOOR NO. 231 SHENZHOU ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ISASO S. A. 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
COSU6280652610
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXXX
Item Quantity
4640.0
Item Quantity Unit
U
Gross Weight (kg)
2000.71
Net Weight (kg)
1800.64
Value of Goods, CIF (USD)
$753
Value of Goods, FOB (USD)
$411
Freight Cost
337.99
Freight Value
341.72
Insurance Cost
3.73
Total Tax Paid
946000
Acceptance Date
2020-12-21
Acceptance Number
482020000680315
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
590552
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
752.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
357932699
Document Type
N
Exchange Rate
3410.82
Flag Code
741
Identification Formula
48202000068031
Import Type
1
Incomex Office
99
Invoice Date
2020-10-31
Invoice Number
GUELY20201019-
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
1524
Packaging Code
PK
Payment Date
2020-11-15
Payment Form
1
Payment Value
946000
Preprinted Number
482020000680315
Subheadings
3
Tariff Base
2568075
Tariff Percentage
15.0
Tariff Subtotal
385000
Tariff Total
385000
User Type
23
Value Added Tax Base
2953075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
561000
Value Added Tax Total
561000
Verification Number
2
Colombia
中文