Bill of Lading Number
575010901396
Shipment Date
2020-06-26
Filing Date
2020-06-26
Consignee
Rincon Cash S.A.S.
Consignee (Original Format)
RINCON CASH S.A.S.
ZONA INDUSTRIAL PROVINCIA DE SOTO 2 BG 1
NIT ID (Original Format)
900394912
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
Qingdao Shengtong Ever Trade Imp. &Exp. Co., Ltd.
Shipper (Original Format)
QINGDAO SHENGTONG EVER TRADE IMPORT&EXPORT CO., LTD
ROOM 3501, FL34, NO.2 BUILDING NO.8
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
044GZH2004053
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1702909000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
108000.0
Item Quantity Unit
KG
Gross Weight (kg)
108400.0
Net Weight (kg)
108000.0
Value of Goods, CIF (USD)
$62,306
Value of Goods, FOB (USD)
$53,460
Freight Cost
8400.0
Freight Value
8846.11
Insurance Cost
187.11
Total Tax Paid
130941000
Acceptance Date
2020-06-25
Acceptance Number
482020000316760
Annual License
2020
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
119686
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
62306.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
68
Document Identifier
346024501
Document Type
R
Exchange Rate
3760.22
Flag Code
434
Identification Formula
48202000031676
Import Type
1
Incomex Office
3
Invoice Date
2020-05-05
Invoice Number
CM20042620XB
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50295627
Municipality
68001.0
Number Packages
4320
Other Costs
259.0
Packaging Code
BG
Payment Date
2020-05-12
Payment Form
8
Payment Value
130941000
Preprinted Number
482020000316760
Subheadings
1
Tariff Base
234284681
Tariff Paid
72628000
Tariff Percentage
31.0
Tariff Subtotal
72628000
Tariff Total
72628000
Total Paid
130941000
User Type
23
Value Added Tax Base
306912681
Value Added Tax Paid
58313000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58313000
Value Added Tax Total
58313000
Verification Number
2
En
China
