Bill of Lading Number
3813
Shipment Date
2022-11-18
Filing Date
2022-11-18
Consignee
Creaciones Monteblanco S.A.
Consignee (Original Format)
CREACIONES MONTEBLANCO S.A.S
CR 55 27 A 20
NIT ID (Original Format)
890917324
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Jin Jack Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU JIN-JACK IMPORT AND EXPORT CO., LIMITED
C707 JINFUYUAN PLAZA, NO.800 CHOUZH
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
0085584
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
6117100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX
Item Quantity
1683.0
Item Quantity Unit
U
Gross Weight (kg)
305.8
Net Weight (kg)
286.67
Value of Goods, CIF (USD)
$3,394
Value of Goods, FOB (USD)
$3,114
Freight Cost
273.18
Freight Value
279.95
Insurance Cost
6.77
Total Tax Paid
8634000
Acceptance Date
2022-11-18
Acceptance Number
902022000193150
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
418051
Customs Agent
1
Customs Code
C20Y
Customs Declaration
90
Customs Value
3393.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
621
Destination Providence
5
Document Identifier
401523102
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
9.0202200019315E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-15
Invoice Number
LJ-20220509
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
5001.0
Number Packages
298
Packaging Code
CT
Payment Date
2022-09-17
Payment Form
8
Payment Value
8634000
Preprinted Number
902022000193150
Subheadings
11
Tariff Base
16310360
Tariff Percentage
28.52
Tariff Subtotal
4651000
Tariff Total
4651000
User Type
23
Value Added Tax Base
20961360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3983000
Value Added Tax Total
3983000
Verification Number
2