Bill of Lading Number
575006696851
Shipment Date
2016-02-29
Filing Date
2016-02-29
Consignee
Cargo Insumos S.A.S.
Consignee (Original Format)
CARGO INSUMOS S.A.S.
CL 33 42 21
NIT ID (Original Format)
900783364
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Yiwu Wenxuan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU WENXUAN IMPORT & EXPORT CO. LIMITED
ROOM 801-802 YINHAI INTERNATIONA BU
Carrier (Original Format)
ATLAS SHIPPING SERVICES S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
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
NGBCTG001312
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
4202390000
Goods Shipped
XXXXXXX XXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
6200.0
Item Quantity Unit
U
Gross Weight (kg)
5430.04
Net Weight (kg)
4887.02
Value of Goods, CIF (USD)
$3,502
Value of Goods, FOB (USD)
$3,100
Freight Cost
375.21
Freight Value
402.39
Insurance Cost
27.18
Total Tax Paid
3905000
Acceptance Date
2016-02-22
Acceptance Number
482016000065365
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
18159
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
3502.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25193
Destination Providence
8
Document Identifier
261170953
Document Type
N
Exchange Rate
3338.03
Flag Code
77
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-29
Invoice Number
NC0192015
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
8001.0
Number Packages
852
Packaging Code
PK
Payment Date
2016-01-01
Payment Form
1
Payment Value
3905000
Preprinted Number
482016000065365
Subheadings
24
Tariff Base
11691083
Tariff Paid
1754000
Tariff Percentage
15.0
Tariff Subtotal
1754000
Tariff Total
1754000
Total Paid
3905000
User Type
23
Value Added Tax Base
13445083
Value Added Tax Paid
2151000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2151000
Value Added Tax Total
2151000
Verification Number
9