Bill of Lading Number
575010301572
Shipment Date
2019-10-09
Filing Date
2019-10-09
Consignee
Nobles Roldan Diego Fernando
Consignee (Original Format)
NOBLES ROLDAN DIEGO FERNANDO
BRR CHINO CL 29 C 76 LC 20 D
NIT ID (Original Format)
1013578038
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Ynuo International Trade Co., Ltd.
Shipper (Original Format)
YNUO INTERNATIONAL TRADE CO LIMITED
2ND FLOOR 3 UNIT 60, BLOK JIANSHE 3
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
002HXHT190811A
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8519819000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXX X
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
55.68
Net Weight (kg)
53.08
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$73
Freight Cost
13.16
Freight Value
13.42
Insurance Cost
0.26
Total Tax Paid
75000
Acceptance Date
2019-10-08
Acceptance Number
482019000779958
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
453070
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
86.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
329109572
Document Type
N
Exchange Rate
3467.6
Flag Code
43
Identification Formula
48201900077995
Import Type
1
Incomex Office
99
Invoice Date
2019-08-17
Invoice Number
19DC001
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
13001.0
Number Packages
514
Packaging Code
CT
Payment Date
2019-08-11
Payment Form
1
Payment Value
75000
Preprinted Number
482019000779958
Subheadings
17
Tariff Base
300086
Tariff Percentage
5.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
315086
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
8
China
中文