Bill of Lading Number
575010452687
Shipment Date
2019-11-23
Filing Date
2019-11-23
Consignee
Distrilogistcs S.A.S.
Consignee (Original Format)
DISTRILOGISTCS S.A.S.
CL 23 4 27 OF 402 A ED CENTRO EJECUT
NIT ID (Original Format)
901291241
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
47
Shipper
Yiwub Ananb Impb Andb Expb Co., Ltd.
Shipper (Original Format)
YIWUB ANANB IMPB ANDB EXPB CO.,LIMITED
3RDÂ FLOOR,NO.231,SHENZHOUÂ ROAD,HO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6224072730
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
6601990000
Goods Shipped
XXX XXXX XX XXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XX
Item Quantity
1220.0
Item Quantity Unit
U
Gross Weight (kg)
55.8
Net Weight (kg)
50.22
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$24
Freight Cost
11.14
Freight Value
11.26
Insurance Cost
0.12
Total Tax Paid
45000
Acceptance Date
2019-11-23
Acceptance Number
192019000115527
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
31580
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
35.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
47
Document Identifier
333880730
Document Type
N
Exchange Rate
3452.67
Flag Code
434
Identification Formula
19201900011552
Import Type
1
Incomex Office
99
Invoice Date
2019-10-01
Invoice Number
201912
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
47001.0
Number Packages
647
Packaging Code
PK
Payment Date
2019-10-19
Payment Form
1
Payment Value
45000
Preprinted Number
192019000115527
Subheadings
11
Tariff Base
123122
Tariff Percentage
15.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
141122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
1