Bill of Lading Number
6845
Shipment Date
2020-08-05
Filing Date
2020-08-05
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Shanghai Trend International Trade Co., Ltd.
Shipper (Original Format)
SHANGHAI TREND INTERNATIONAL TRADE CO., LTD.
RM101, BLDG NO 65, LANE 400 XINXINA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
NGBS009720
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
4202121020
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
560.0
Item Quantity Unit
U
Gross Weight (kg)
6340.0
Net Weight (kg)
6340.0
Value of Goods, CIF (USD)
$27,711
Value of Goods, FOB (USD)
$25,200
Freight Cost
2490.0
Freight Value
2511.34
Insurance Cost
1.34
Total Tax Paid
38186000
Acceptance Date
2020-08-05
Acceptance Number
872020000194765
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
147331
Customs Code
C200
Customs Declaration
87
Customs Value
27711.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
347119951
Document Type
N
Exchange Rate
3739.49
Flag Code
221
Identification Formula
87202000019476
Import Type
1
Incomex Office
99
Invoice Date
2020-05-22
Invoice Number
TD19P-003F
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
560
Other Costs
20.0
Packaging Code
CT
Payment Date
2020-06-01
Payment Form
1
Payment Value
38186000
Preprinted Number
872020000194765
Subheadings
1
Tariff Base
103626279
Tariff Percentage
15.0
Tariff Subtotal
15544000
Tariff Total
15544000
User Type
23
Value Added Tax Base
119170279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22642000
Value Added Tax Total
22642000
Verification Number
6
中文
China
