Bill of Lading Number
575010695424
Shipment Date
2020-02-25
Filing Date
2020-02-25
Consignee
Tisman S.A.S.
Consignee (Original Format)
TISMAN S.A.S.
CR 4 12 41 OF 1501
NIT ID (Original Format)
901280318
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Yiwu Duku Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU DUKU IMPORT AND EXPORT CO., LTD.
BLDG,5, ZHAOZHAI ZONE 4, YIN YUAN C
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S N.1
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
EGLV143072650192
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702100000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXX X
Item Quantity
91040.0
Item Quantity Unit
U
Gross Weight (kg)
14128.43
Net Weight (kg)
12715.59
Value of Goods, CIF (USD)
$4,970
Value of Goods, FOB (USD)
$3,915
Freight Cost
1035.27
Freight Value
1054.84
Insurance Cost
19.57
Total Tax Paid
6233000
Acceptance Date
2020-02-25
Acceptance Number
352020000083233
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
548728
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4969.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
339782696
Document Type
N
Exchange Rate
3403.5
Flag Code
434
Identification Formula
35202000008323
Import Type
1
Incomex Office
99
Invoice Date
2020-01-14
Invoice Number
YDI-14012020
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S N.1
Municipality
76001.0
Number Packages
403
Packaging Code
CT
Payment Date
2020-01-22
Payment Form
1
Payment Value
6233000
Preprinted Number
352020000083233
Subheadings
2
Tariff Base
16913897
Tariff Percentage
15.0
Tariff Subtotal
2537000
Tariff Total
2537000
User Type
23
Value Added Tax Base
19450897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3696000
Value Added Tax Total
3696000
Verification Number
5