Bill of Lading Number
505177
Shipment Date
2019-12-19
Filing Date
2019-12-19
Consignee
Iexpor S.A.S.
Consignee (Original Format)
IEXPOR S.A.S.
AV VIA 40 73 290 OF 405
NIT ID (Original Format)
900065277
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Smart B. Trading Co., Ltd.
Shipper (Original Format)
SMART B. TRADING CO., LTD
606 GUOMAO MANSION YIWU CITY ZHEJIA
Carrier (Original Format)
EMPRESA COLOMBIANA DE TRANSPORTES JE S.A
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143999568183
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
3926200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
78.0
Net Weight (kg)
74.1
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$105
Freight Cost
10.09
Freight Value
11.51
Insurance Cost
0.15
Total Tax Paid
145000
Acceptance Date
2019-12-19
Acceptance Number
882019000126620
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
49119
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
116.29
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
337541702
Document Type
N
Exchange Rate
3372.23
Flag Code
169
Identification Formula
88201900012662
Import Type
1
Incomex Office
99
Invoice Date
2019-07-27
Invoice Number
SB-2019269
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Municipality
5001.0
Number Packages
553
Other Costs
1.27
Packaging Code
CT
Payment Date
2019-08-19
Payment Form
1
Payment Value
145000
Preprinted Number
882019000126620
Subheadings
26
Tariff Base
392157
Tariff Percentage
15.0
Tariff Subtotal
59000
Tariff Total
59000
Value Added Tax Base
451157
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
1