Bill of Lading Number
575010066501
Shipment Date
2019-07-04
Filing Date
2019-07-04
Consignee
Alin Imp. S.A.S.
Consignee (Original Format)
ALIN IMPORT S.A.S.
CL 43 45 15 P 3 OF 303
NIT ID (Original Format)
901113158
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Yiwu Junxin Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU WENXUAN IMPORT & EXPORT CP., LIMITED
ROOM 901.802 YINHAI INTERNATIONAL B
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. NI
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
COSU6213460730
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
6204530000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
13200.0
Item Quantity Unit
U
Gross Weight (kg)
412.8
Net Weight (kg)
392.16
Value of Goods, CIF (USD)
$4,753
Value of Goods, FOB (USD)
$4,148
Freight Cost
497.61
Freight Value
605.31
Insurance Cost
20.75
Total Tax Paid
5722000
Acceptance Date
2019-06-18
Acceptance Number
482019000448627
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
148372
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4753.31
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
324561510
Document Type
N
Exchange Rate
3266.72
Flag Code
467
Identification Formula
48201900044862
Import Type
1
Incomex Office
99
Invoice Date
2019-05-25
Invoice Number
AFYW190520
Legal Representative Document
900767701
Legal Representative Name
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. NI
Municipality
8001.0
Number Packages
392
Other Costs
86.95
Packaging Code
CS
Payment Date
2019-05-25
Payment Form
1
Payment Value
5722000
Preprinted Number
482019000448627
Subheadings
10
Tariff Base
15527733
Tariff Paid
2329000
Tariff Percentage
15.0
Tariff Subtotal
2329000
Tariff Total
2329000
Total Paid
5722000
User Type
23
Value Added Tax Base
17856733
Value Added Tax Paid
3393000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3393000
Value Added Tax Total
3393000
Verification Number
5
Es
Colombia
