Bill of Lading Number
018000000330
Shipment Date
2018-11-07
Filing Date
2018-11-07
Consignee
Distribuciones Nexo S.A.S
Consignee (Original Format)
DISTRIBUCIONES NEXO S.A.S
CL 18 9 65 OF 302 ED MANIR ANGEL
NIT ID (Original Format)
901156568
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Yiwu Ketwo Trading Co., Ltd.
Shipper (Original Format)
YIWU KETWO TRADING COMPANY LIMITED
36 JIANGONG NEW AREA,DONGYANG CI
Carrier (Original Format)
ZONA LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
1518502665
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505900000
Goods Shipped
XXXXXXXXXXXXXXXX XX XX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX X
Item Quantity
12500.0
Item Quantity Unit
U
Gross Weight (kg)
1920.64
Net Weight (kg)
1728.57
Value of Goods, CIF (USD)
$1,588
Value of Goods, FOB (USD)
$1,375
Freight Cost
209.5
Freight Value
212.94
Insurance Cost
3.44
Total Tax Paid
1869000
Acceptance Date
2018-11-06
Acceptance Number
12018000010204
Annual License
2018
Bank Branch ID
73
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
13527
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
1587.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13912
Destination Providence
66
Document Identifier
314477026
Document Type
R
Exchange Rate
3193.8
Flag Code
434
Identification Formula
12018000010204
Import Type
1
Incomex Office
3
Invoice Date
2018-06-25
Invoice Number
Y398/18
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
License Number
22223957
Municipality
66001.0
Number Packages
619
Packaging Code
CT
Payment Date
2018-06-25
Payment Form
1
Payment Value
1869000
Preprinted Number
12018000010204
Subheadings
5
Tariff Base
5071563
Tariff Paid
761000
Tariff Percentage
15.0
Tariff Subtotal
761000
Tariff Total
761000
Total Paid
1869000
User Type
23
Value Added Tax Base
5832563
Value Added Tax Paid
1108000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1108000
Value Added Tax Total
1108000
Verification Number
8