Bill of Lading Number
2818
Shipment Date
2021-04-28
Filing Date
2021-04-28
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Shanghai Shangtex Garment Co., Ltd.
Shipper (Original Format)
SHANGHAI SHANGTEX GARMENT CO, LTD
FLOOR 9, HENGDA BUILDING NO.285 CHA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
C.I. IBLU S.A.S.
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
CNCC799350C
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
6111200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XX
Item Quantity
640.0
Item Quantity Unit
U
Gross Weight (kg)
42.1
Net Weight (kg)
37.89
Value of Goods, CIF (USD)
$2,144
Value of Goods, FOB (USD)
$2,128
Freight Cost
7.5
Freight Value
16.28
Insurance Cost
0.74
Total Tax Paid
2869000
Acceptance Date
2021-04-28
Acceptance Number
902021000061597
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
27956
Customs Agent
10
Customs Code
C200
Customs Declaration
90
Customs Value
2144.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
362937558
Document Type
N
Exchange Rate
3630.81
Flag Code
351
Identification Formula
9.0202100006159E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-02
Invoice Number
2021ST0042
Legal Representative Document
890932279.000000
Legal Representative Name
C.I. IBLU S.A.S.
Municipality
5001.0
Number Packages
72
Other Costs
8.04
Packaging Code
CT
Payment Date
2021-03-08
Payment Form
10
Payment Value
2869000
Preprinted Number
902021000061597
Subheadings
4
Tariff Base
7785473
Tariff Percentage
15.0
Tariff Subtotal
1168000
Tariff Total
1168000
User Type
23
Value Added Tax Base
8953473
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1701000
Value Added Tax Total
1701000
Verification Number
1