Bill of Lading Number
575010289374
Shipment Date
2019-10-02
Filing Date
2019-10-02
Consignee
Alto Comenal S.A.S.
Consignee (Original Format)
ALTO COMENAL S.A.S.
CL 12 N 4 17 OF 219
NIT ID (Original Format)
901261633
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Yiwu Hongcht Trading Co., Ltd.
Shipper (Original Format)
YIWU HONGCHI TRADING CO .,LTD
2/F NO. 265 ZHANG ROAD NIAN SAN LI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6217252650
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202220000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
22180.0
Item Quantity Unit
U
Gross Weight (kg)
11068.43
Net Weight (kg)
9961.59
Value of Goods, CIF (USD)
$5,977
Value of Goods, FOB (USD)
$5,131
Freight Cost
794.39
Freight Value
845.7
Insurance Cost
51.31
Total Tax Paid
7567000
Acceptance Date
2019-10-02
Acceptance Number
482019000763628
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
28816
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5976.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
8
Document Identifier
328667551
Document Type
N
Exchange Rate
3435.71
Flag Code
741
Identification Formula
48201900076362
Import Type
1
Incomex Office
99
Invoice Date
2019-07-11
Invoice Number
BKI-362019
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
76001.0
Number Packages
453
Packaging Code
CT
Payment Date
2019-08-19
Payment Form
1
Payment Value
7567000
Preprinted Number
482019000763628
Subheadings
3
Tariff Base
20533521
Tariff Paid
3080000
Tariff Percentage
15.0
Tariff Subtotal
3080000
Tariff Total
3080000
Total Paid
7567000
User Type
23
Value Added Tax Base
23613521
Value Added Tax Paid
4487000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4487000
Value Added Tax Total
4487000
Verification Number
5