Bill of Lading Number
575010066501
Shipment Date
2019-07-08
Filing Date
2019-07-08
Consignee
Zuluaga Hoyos Juan Pablo
Consignee (Original Format)
ZULUAGA HOYOS JUAN PABLO
CR 53 45 54 IN 301
NIT ID (Original Format)
70697239
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Ningbo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU NINGBO IMP AND EXP CO., LIMITED
5F NO 231 SHENSHOU ROAD, YIWU CITY
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
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
COSU6213460680
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
4015909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
12300.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$136
Value of Goods, FOB (USD)
$123
Freight Cost
11.39
Freight Value
12.62
Insurance Cost
1.23
Total Tax Paid
160000
Acceptance Date
2019-07-08
Acceptance Number
482019000500109
Bank Branch ID
175
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
2578
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
135.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
324639336
Document Type
N
Exchange Rate
3206.92
Flag Code
741
Identification Formula
48201900050010
Import Type
1
Incomex Office
99
Invoice Date
2019-05-18
Invoice Number
PD20190524CM
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
Municipality
5001.0
Number Packages
484
Packaging Code
PK
Payment Date
2019-05-25
Payment Form
1
Payment Value
160000
Preprinted Number
482019000500109
Subheadings
8
Tariff Base
434922
Tariff Paid
65000
Tariff Percentage
15.0
Tariff Subtotal
65000
Tariff Total
65000
Total Paid
160000
User Type
23
Value Added Tax Base
499922
Value Added Tax Paid
95000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
3