Bill of Lading Number
575010937990
Shipment Date
2020-07-23
Filing Date
2020-07-23
Consignee
Linda Col Group S.A.S.
Consignee (Original Format)
LINDA COL GROUP S.A.S.
CL 12 7 21 LC 01
NIT ID (Original Format)
901214004
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Yiwu Kelian Commodity Purchase Co., Ltd.
Shipper (Original Format)
YIWU KELIAN COMMODITY PURCHASE CO.,LTD
NO. 5 BUILDING 15, TONGFU IST DISTR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 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
EGLV143073880078
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XXXXXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXX XXX XX
Item Quantity
116900.0
Item Quantity Unit
U
Gross Weight (kg)
18655.0
Net Weight (kg)
18509.0
Value of Goods, CIF (USD)
$26,903
Value of Goods, FOB (USD)
$25,426
Freight Cost
1350.0
Freight Value
1477.13
Insurance Cost
127.13
Total Tax Paid
30427000
Acceptance Date
2020-07-11
Acceptance Number
352020000227349
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
594147
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
26902.63
Declaration Type
3
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
346888630
Document Type
N
Exchange Rate
3660.18
Flag Code
741
Identification Formula
35202000022734
Import Type
1
Incomex Office
99
Invoice Date
2020-06-22
Invoice Number
ZZB202110
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1033
Packaging Code
CT
Payment Date
2020-06-22
Payment Form
1
Payment Value
30427000
Preprinted Number
352020000227349
Subheadings
1
Tariff Base
98468468
Tariff Percentage
10.0
Tariff Subtotal
9847000
Tariff Total
9847000
User Type
23
Value Added Tax Base
108315468
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20580000
Value Added Tax Total
20580000
Verification Number
1
中文
China
