Bill of Lading Number
423547
Shipment Date
2019-06-12
Filing Date
2019-06-12
Consignee
Coloratta Sas
Consignee (Original Format)
COLORATTA SAS
CL 21 A 70 28
NIT ID (Original Format)
900581954
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Xinli (HK) Shipping Co., Ltd.
Shipper (Original Format)
XINLI (HK) SHIPPING CO., LIMITED
UNIT 04, 7/F BRIGHT WAY TOWER NO 33
Carrier (Original Format)
GERLEINCO S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
H-EXP-30-MAR-201
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
5211420000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX X XX XX XXX XXX
Item Quantity
1500.0
Item Quantity Unit
M2
Gross Weight (kg)
468.5
Net Weight (kg)
452.0
Value of Goods, CIF (USD)
$2,819
Value of Goods, FOB (USD)
$2,650
Freight Cost
95.11
Freight Value
169.46
Insurance Cost
2.86
Total Tax Paid
2867000
Acceptance Date
2019-05-23
Acceptance Number
482019000384941
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
56506
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
2819.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
11
Document Identifier
323652445
Document Type
N
Exchange Rate
3290.27
Flag Code
741
Identification Formula
48201900038494
Import Type
1
Incomex Office
99
Invoice Date
2018-03-01
Invoice Number
S/N
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
71.49
Packaging Code
RO
Payment Date
2018-03-20
Payment Form
1
Payment Value
2867000
Preprinted Number
482019000384941
Subheadings
1
Tariff Base
9276785
Tariff Paid
928000
Tariff Percentage
10.0
Tariff Subtotal
928000
Tariff Total
928000
Total Paid
2867000
User Type
23
Value Added Tax Base
10204785
Value Added Tax Paid
1939000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1939000
Value Added Tax Total
1939000
Verification Number
8