Bill of Lading Number
575010314295
Shipment Date
2019-09-27
Filing Date
2019-09-27
Consignee
Iron Group S.A.S.
Consignee (Original Format)
IRON GROUP S.A.S.
CL 17 SUR 24 D 27
NIT ID (Original Format)
900387179
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Wenzhou World Win International Trade Co., Ltd.
Shipper (Original Format)
WENZHOU WORLD WIN INTERNATIONAL TRADE CO., LTD
B-1701 ROOM XINHE MANSION BUS STATI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
WNGB9081523
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
5903900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
16097.97
Item Quantity Unit
M2
Gross Weight (kg)
8085.0
Net Weight (kg)
7885.0
Value of Goods, CIF (USD)
$22,708
Value of Goods, FOB (USD)
$21,683
Freight Cost
998.7
Freight Value
1024.72
Insurance Cost
26.02
Total Tax Paid
23570000
Acceptance Date
2019-09-19
Acceptance Number
352019000444045
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
489863
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22707.7
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
328410748
Document Type
N
Exchange Rate
3359.2
Flag Code
232
Identification Formula
35201900044404
Import Type
1
Incomex Office
99
Invoice Date
2019-08-23
Invoice Number
19083001
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
474
Packaging Code
RO
Payment Date
2019-08-25
Payment Form
1
Payment Value
23570000
Preprinted Number
352019000444045
Subheadings
3
Tariff Base
76279706
Tariff Percentage
10.0
Tariff Subtotal
7628000
Tariff Total
7628000
User Type
23
Value Added Tax Base
83907706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15942000
Value Added Tax Total
15942000
Verification Number
8