Bill of Lading Number
019000000611
Shipment Date
2019-11-06
Filing Date
2019-11-06
Consignee
Vega Gualdron Martha Lucia
Consignee (Original Format)
VEGA GUALDRON MARTHA LUCIA
CR 35 A 52 109 BRR CABECERA
NIT ID (Original Format)
63284163
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Yiwu Hejing Imp.& Exp. Co., Ltd.
Shipper (Original Format)
YIWU HEJING IMPORT& EXPORT CO.,LTD
ROOM 508-509.A SITE Y PORT NO 266 C
Carrier (Original Format)
ALMAVIVA GLOBAL CARGO S.A.S
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A
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
SWOSZX19092457
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401520000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
78.1
Net Weight (kg)
78.0
Value of Goods, CIF (USD)
$238
Value of Goods, FOB (USD)
$221
Freight Cost
16.37
Freight Value
17.09
Insurance Cost
0.72
Total Tax Paid
297000
Acceptance Date
2019-11-05
Acceptance Number
42019000002113
Bank Branch ID
814
Bank ID
7
Customs
4
Customs Agent Consecutive Operation
7392
Customs Agent
29
Customs Code
C100
Customs Declaration
4
Customs Value
237.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25200
Destination Providence
68
Document Identifier
332916739
Document Type
N
Exchange Rate
3383.29
Flag Code
169
Identification Formula
42019000002113
Import Type
1
Incomex Office
99
Invoice Date
2019-09-10
Invoice Number
M20190910
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A
Municipality
68001.0
Number Packages
569
Packaging Code
CT
Payment Date
2019-09-15
Payment Form
1
Payment Value
297000
Preprinted Number
42019000002113
Subheadings
14
Tariff Base
804851
Tariff Paid
121000
Tariff Percentage
15.0
Tariff Subtotal
121000
Tariff Total
121000
Total Paid
297000
User Type
23
Value Added Tax Base
925851
Value Added Tax Paid
176000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
2