Bill of Lading Number
575008550872
Shipment Date
2018-01-11
Filing Date
2018-01-11
Consignee
Servicomex F.C S.A.S.
Consignee (Original Format)
SERVICOMEX F.C S.A.S.
CL 15 79 340 I N 104
NIT ID (Original Format)
900524431
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Guangzhou Litian International Trade Co., Ltd.
Shipper (Original Format)
GUANGZHOU LITIAN INTERNATIONAL TRADE CO . LTD
NO RM 843 A BUILDING XI JIAO NRO 2
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
Air
Transport Document
644 12529392
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5810920000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
1454.0
Item Quantity Unit
KG
Gross Weight (kg)
1461.0
Net Weight (kg)
1454.0
Value of Goods, CIF (USD)
$10,744
Value of Goods, FOB (USD)
$9,676
Freight Cost
1020.0
Freight Value
1068.38
Insurance Cost
48.38
Total Tax Paid
9907000
Acceptance Date
2018-01-04
Acceptance Number
902018000002136
Bank Branch ID
331
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1343
Customs Agent
33
Customs Code
C100
Customs Declaration
90
Customs Value
10744.48
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
297452404
Document Type
N
Exchange Rate
2984.0
Flag Code
850
Identification Formula
90201800000213
Import Type
1
Incomex Office
99
Invoice Date
2017-12-30
Invoice Number
LT20171230042
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
49
Packaging Code
CT
Payment Date
2018-01-02
Payment Form
1
Payment Value
9907000
Preprinted Number
902018000002136
Subheadings
2
Tariff Base
32061528
Tariff Paid
3206000
Tariff Percentage
10.0
Tariff Subtotal
3206000
Tariff Total
3206000
Total Paid
9907000
User Type
23
Value Added Tax Base
35267528
Value Added Tax Paid
6701000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6701000
Value Added Tax Total
6701000
Verification Number
6