Bill of Lading Number
575008654577
Shipment Date
2018-02-22
Filing Date
2018-02-22
Consignee
Sellcol Sas
Consignee (Original Format)
SELLCOL SAS
CR 71 B 52 52 OF 207
NIT ID (Original Format)
901081194
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Xiamen Symphony Imp. & Exp. Co.. Ltd.
Shipper (Original Format)
XIAMEN SYMPHONY IMPORT & EXPORT CO..,LTD
B702 BUILDING, NO.844 XIAHE ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
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
COSU6153473140
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX X
Item Quantity
619.0
Item Quantity Unit
2U
Gross Weight (kg)
620.0
Net Weight (kg)
620.0
Value of Goods, CIF (USD)
$5,501
Value of Goods, FOB (USD)
$5,076
Freight Cost
400.0
Freight Value
425.37
Insurance Cost
25.37
Total Tax Paid
7350000
Acceptance Date
2018-02-22
Acceptance Number
872018000042923
Bank Branch ID
486
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4571
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
5501.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
299594777
Document Type
N
Exchange Rate
2851.74
Flag Code
741
Identification Formula
87201800004292
Import Type
1
Incomex Office
99
Invoice Date
2018-01-10
Invoice Number
GF180001
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
514
Packaging Code
PK
Payment Date
2018-01-10
Payment Form
1
Payment Value
7350000
Preprinted Number
872018000042923
Subheadings
5
Tariff Base
15687907
Tariff Paid
2353000
Tariff Percentage
15.0
Tariff Subtotal
2353000
Tariff Total
2353000
Total Paid
7350000
User Type
23
Value Added Tax Base
18040907
Value Added Tax Paid
3428000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3428000
Value Added Tax Total
3428000
Verification Number
7
En
Colombia
