Bill of Lading Number
575010207443
Shipment Date
2019-08-22
Filing Date
2019-08-22
Consignee
Tca Importaciones Sas
Consignee (Original Format)
PAVIL IMPORTACIONES SAS
CR 48 75 42 LC 3
NIT ID (Original Format)
901221729
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Yiwu Anda International Trading Co., Ltd.
Shipper (Original Format)
YIWU ANDA INTERNATIONAL TRADING CO. , LIMITED
No. 468 CHOUZHOU NORTH ROAD YIWU CI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143982927860
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
6505009000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX
Item Quantity
139800.0
Item Quantity Unit
U
Gross Weight (kg)
11262.36
Net Weight (kg)
10136.13
Value of Goods, CIF (USD)
$15,800
Value of Goods, FOB (USD)
$12,852
Freight Cost
2884.02
Freight Value
2948.28
Insurance Cost
64.26
Total Tax Paid
20074000
Acceptance Date
2019-08-22
Acceptance Number
872019000164802
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
17108
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
15800.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
326357578
Document Type
N
Exchange Rate
3447.76
Flag Code
434
Identification Formula
87201900016480
Import Type
1
Incomex Office
99
Invoice Date
2019-07-14
Invoice Number
20190215
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS NIVEL 1
Municipality
8001.0
Number Packages
472
Packaging Code
CT
Payment Date
2019-07-20
Payment Form
1
Payment Value
20074000
Preprinted Number
872019000164802
Subheadings
4
Tariff Base
54475573
Tariff Paid
8171000
Tariff Percentage
15.0
Tariff Subtotal
8171000
Tariff Total
8171000
Total Paid
20074000
User Type
23
Value Added Tax Base
62646573
Value Added Tax Paid
11903000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11903000
Value Added Tax Total
11903000
Verification Number
4