Bill of Lading Number
575009451702
Shipment Date
2018-11-07
Filing Date
2018-11-07
Consignee
Active Sourcing S.A
Consignee (Original Format)
ACTIVE SOURCING SAS
CL 52 N 8 N 68
NIT ID (Original Format)
900128867
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Cheer Vantage Enterprise Ltd.
Shipper (Original Format)
CHEER VANTAGE ENTERPRISE LIMITED
ROOM 2,6/F.,LEMMI CENTRE, 50 HOL YU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA 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
JXBVT18091226
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302310000
Goods Shipped
XXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX X
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
625.5
Net Weight (kg)
562.95
Value of Goods, CIF (USD)
$10,583
Value of Goods, FOB (USD)
$10,426
Freight Cost
110.0
Freight Value
156.92
Insurance Cost
46.92
Total Tax Paid
12045000
Acceptance Date
2018-10-26
Acceptance Number
352018000475020
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
58207
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10583.17
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
314477359
Document Type
N
Exchange Rate
3088.47
Flag Code
218
Identification Formula
35201800047502
Import Type
1
Incomex Office
99
Invoice Date
2018-09-07
Invoice Number
C18-0132
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
17
Packaging Code
BG
Payment Date
2018-09-27
Payment Form
8
Payment Value
12045000
Preprinted Number
352018000475020
Subheadings
1
Tariff Base
32685803
Tariff Paid
4903000
Tariff Percentage
15.0
Tariff Subtotal
4903000
Tariff Total
4903000
Total Paid
12045000
User Type
23
Value Added Tax Base
37588803
Value Added Tax Paid
7142000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7142000
Value Added Tax Total
7142000
Verification Number
6
Es
Colombia
