Bill of Lading Number
5315
Shipment Date
2017-06-14
Filing Date
2017-06-14
Consignee
Traiding Mark Sas
Consignee (Original Format)
TRAIDING MARK SAS
CL 38 CR 96 2 IN 209
NIT ID (Original Format)
900764102
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Jinlinyuan International Trading Ltd.
Shipper (Original Format)
JINLINYUAN INTERNATIONAL TRADING LIMITED
ROOM 301, UNIT 5 BUILDING N. 25 YON
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
TMS16121826B
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
3926200000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X
Item Quantity
9792.0
Item Quantity Unit
U
Gross Weight (kg)
581.27
Net Weight (kg)
523.14
Value of Goods, CIF (USD)
$2,122
Value of Goods, FOB (USD)
$2,056
Freight Cost
50.48
Freight Value
65.4
Insurance Cost
6.54
Total Tax Paid
2320000
Acceptance Date
2017-05-11
Acceptance Number
902017000088839
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
30470
Customs Agent
28
Customs Code
C200
Customs Declaration
90
Customs Value
2121.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
286401144
Document Type
N
Exchange Rate
2967.44
Flag Code
169
Identification Formula
90201700008883
Import Type
1
Incomex Office
99
Invoice Date
2017-01-11
Invoice Number
ELGB-201704
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
5001.0
Number Packages
285
Other Costs
8.38
Packaging Code
PK
Payment Date
2017-01-17
Payment Form
1
Payment Value
2320000
Preprinted Number
902017000088839
Subheadings
4
Tariff Base
6296077
Tariff Paid
944000
Tariff Percentage
15.0
Tariff Subtotal
944000
Tariff Total
944000
Total Paid
2320000
User Type
23
Value Added Tax Base
7240077
Value Added Tax Paid
1376000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1376000
Value Added Tax Total
1376000
Verification Number
3
Es
Colombia
