Bill of Lading Number
575010739296
Shipment Date
2020-03-14
Filing Date
2020-03-14
Consignee
Veron Int S.A.S.
Consignee (Original Format)
VERON INT S.A.S.
CR 52 72 114 OF D 48 IN 2
NIT ID (Original Format)
901217472
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Fan Mao International Co., Ltd.
Shipper (Original Format)
FAN MAO INTERNATIONAL CO. LIMITED
RM,1105, LIPPO CENTRE TOWER 1.89
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS LOGISTICA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
NBSKY2001091
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506290000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
10702.9
Net Weight (kg)
10167.75
Value of Goods, CIF (USD)
$908
Value of Goods, FOB (USD)
$750
Freight Cost
154.56
Freight Value
158.38
Insurance Cost
3.82
Total Tax Paid
1179000
Acceptance Date
2020-03-13
Acceptance Number
482020000168893
Bank Branch ID
248
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
4286
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
908.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
8
Document Identifier
340220742
Document Type
N
Exchange Rate
3522.41
Flag Code
741
Identification Formula
48202000016889
Import Type
1
Incomex Office
99
Invoice Date
2020-01-09
Invoice Number
1800
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA SAS NIVEL 2
Municipality
8001.0
Number Packages
394
Packaging Code
PK
Payment Date
2020-01-28
Payment Form
1
Payment Value
1179000
Preprinted Number
482020000168893
Subheadings
15
Tariff Base
3199687
Tariff Paid
480000
Tariff Percentage
15.0
Tariff Subtotal
480000
Tariff Total
480000
Total Paid
1179000
User Type
23
Value Added Tax Base
3679687
Value Added Tax Paid
699000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
699000
Value Added Tax Total
699000
Verification Number
5
Colombia
中文