Bill of Lading Number
902014000005
Filing Date
2014-05-14
Shipment Date
2014-05-14
Consignee
Vans International Sas
Consignee (Original Format)
VANS INTERNATIONAL SAS
CL 23 D 80 B 52
NIT ID (Original Format)
900447625
Consignee Verification Number (Original Format)
7
Consignee Class
2
Consignee Province
11
Shipper
Yiwu Wenxuan Imp.& Exp. Co., Ltd.
Shipper (Original Format)
YIWU JUNXIN IMPORT AND EXPORT CO. LTD
ROOM 801-802 YINHAI INTERNATIONAL B
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES P
Declarer
AGENCIA DE ADUANAS SERVADE SA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Country of Sale
China
Transport Method
Maritime
Transport Document
NGBCTG000725
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
4202999000
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXX XX X
Item Quantity
13750.0
Item Quantity Unit
U
Gross Weight (kg)
1052.58
Net Weight (kg)
947.32
Value of Goods, CIF (USD)
$2,059
Value of Goods, FOB (USD)
$1,735
Freight Cost
314.97
Freight Value
323.65
Insurance Cost
8.68
Acceptance Date
2014-05-13
Acceptance Number
90201400000941
Bank Branch ID
376
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
61183
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
2058.65
Declaration Type
4
Declarer Verification Number
2
Deposit Code
13104
Destination Providence
5
Document Identifier
226835218
Economic Activity
5131
Exchange Rate
1933.46
Flag Code
169
Identification Formula
5007005732906
Import Type
1
Invoice Date
2014-03-07
Invoice Number
20140307
Legal Representative Document
42894345
Legal Representative Name
HERNANDEZ OSPINA MARTA AURORA
Municipality
11001.0
Number Packages
820
Packaging Code
PK
Payment Date
2014-03-15
Payment Form
1
Payment Value
1331000
Preprinted Number
20124090108290
Tariff Base
3980317
Tariff Percentage
15.0
Tariff Subtotal
598000
Tariff Total
598000
User ID
22
User Type
53
Value Added Tax Base
4577365
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
733000
Value Added Tax Total
733000
Verification Number
7