Bill of Lading Number
575011684991
Shipment Date
2021-08-10
Filing Date
2021-08-10
Consignee
Top Imp. S.A.S.
Consignee (Original Format)
TOP IMPORT S.A.S.
CR 72 51 A 27 OF 201
NIT ID (Original Format)
900932987
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Singapore Xingfu Pte., Ltd.
Shipper (Original Format)
SINGAPORE XINGFU PTE LTD
#10-11 INTERNATIONAL PLAZA 10 ANSON
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
ONEYNB1BM7096900
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407540000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXX
Item Quantity
17302.5
Item Quantity Unit
M2
Gross Weight (kg)
1770.0
Net Weight (kg)
1643.0
Value of Goods, CIF (USD)
$6,119
Value of Goods, FOB (USD)
$4,845
Freight Cost
1201.0
Freight Value
1274.22
Insurance Cost
24.22
Total Tax Paid
7202000
Acceptance Date
2021-08-10
Acceptance Number
482021000475793
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
203261
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
6118.92
Declaration Type
4
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
367921214
Document Type
N
Exchange Rate
3809.07
Flag Code
434
Identification Formula
4.8202100047579E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-01
Invoice Number
SG-4875
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
5001.0
Number Packages
894
Other Costs
49.0
Packaging Code
CT
Payment Date
2021-06-28
Payment Form
10
Payment Value
7202000
Preprinted Number
482021000475793
Subheadings
8
Tariff Base
23307395
Tariff Percentage
10.0
Tariff Subtotal
2331000
Tariff Total
2331000
User Type
23
Value Added Tax Base
25638395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4871000
Value Added Tax Total
4871000
Verification Number
7
Colombia
中文