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: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7018900000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XX XXXXXXX XXXXXX
Item Quantity
1320.0
Item Quantity Unit
U
Gross Weight (kg)
1687.18
Net Weight (kg)
1685.0
Value of Goods, CIF (USD)
$3,766
Value of Goods, FOB (USD)
$3,496
Freight Cost
259.16
Freight Value
270.49
Insurance Cost
11.33
Total Tax Paid
2421000
Acceptance Date
2019-11-05
Acceptance Number
42019000002112
Bank Branch ID
814
Bank ID
7
Customs
4
Customs Agent Consecutive Operation
7384
Customs Agent
29
Customs Code
C100
Customs Declaration
4
Customs Value
3766.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25200
Destination Providence
68
Document Identifier
332916734
Document Type
N
Exchange Rate
3383.29
Flag Code
169
Identification Formula
42019000002112
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
2421000
Preprinted Number
42019000002112
Subheadings
14
Tariff Base
12741504
Total Paid
2421000
User Type
23
Value Added Tax Base
12741504
Value Added Tax Paid
2421000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2421000
Value Added Tax Total
2421000
Verification Number
3