Bill of Lading Number
575010743023
Shipment Date
2020-03-06
Filing Date
2020-03-06
Consignee
Topllantas S.A.S.
Consignee (Original Format)
TOPLLANTAS S.A.S.
CR 42 CL 45 77
NIT ID (Original Format)
900516457
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Sailun Jinyu Group(Hong Kong) Co. Ltd.
Shipper (Original Format)
SAILUN JINYU GROUP (HONGKONG) CO., LIMITED
UNIT 2 LG 1 MIRROR TOWER 61 MODY RO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
Hong Kong, China
Transport Method
Maritime
Transport Document
4352-0457-001.02
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXX XXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXX
Item Quantity
1164.0
Item Quantity Unit
U
Gross Weight (kg)
11037.1
Net Weight (kg)
11037.1
Value of Goods, CIF (USD)
$29,502
Value of Goods, FOB (USD)
$26,670
Freight Cost
2800.0
Freight Value
2832.0
Insurance Cost
32.0
Total Tax Paid
31971000
Acceptance Date
2020-03-06
Acceptance Number
482020000149384
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
499564
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29501.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
339982877
Document Type
R
Exchange Rate
3507.11
Flag Code
472
Identification Formula
48202000014938
Import Type
1
Incomex Office
3
Invoice Date
2020-02-04
Invoice Number
TLS0102P
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50252403
Municipality
5360.0
Number Packages
1164
Packaging Code
YY
Payment Date
2020-02-04
Payment Form
10
Payment Value
31971000
Preprinted Number
482020000149384
Subheadings
1
Tariff Base
103465076
Tariff Percentage
10.0
Tariff Subtotal
10347000
Tariff Total
10347000
User Type
23
Value Added Tax Base
113812076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21624000
Value Added Tax Total
21624000
Verification Number
2