Bill of Lading Number
575010739296
Shipment Date
2020-03-14
Filing Date
2020-03-14
Consignee
Veron Int S.A.S.
Consignee (Original Format)
VERON INT S.A.S.
CR 52 72 114 OF D 48 IN 2
NIT ID (Original Format)
901217472
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Fan Mao International Co., Ltd.
Shipper (Original Format)
FAN MAO INTERNATIONAL CO. LIMITED
RM,1105, LIPPO CENTRE TOWER 1.89
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS LOGISTICA SAS NIVEL 2
Shipment Origin
Indonesia
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
NBSKY2001091
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
6115960000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
168000.0
Item Quantity Unit
2U
Gross Weight (kg)
182.08
Net Weight (kg)
172.98
Value of Goods, CIF (USD)
$3,758
Value of Goods, FOB (USD)
$3,660
Freight Cost
80.0
Freight Value
98.3
Insurance Cost
18.3
Total Tax Paid
6131000
Acceptance Date
2020-02-20
Acceptance Number
482020000108348
Bank Branch ID
248
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
4121
Customs Agent
26
Customs Code
C10I
Customs Declaration
48
Customs Value
3758.3
Declaration Type
3
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
8
Document Identifier
340220726
Document Type
N
Exchange Rate
3385.11
Flag Code
741
Identification Formula
48202000010834
Import Type
1
Incomex Office
99
Invoice Date
2020-01-09
Invoice Number
1800
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA SAS NIVEL 2
Municipality
8001.0
Number Packages
394
Packaging Code
PK
Payment Date
2020-01-28
Payment Form
1
Payment Value
6131000
Preprinted Number
482020000108348
Subheadings
15
Tariff Base
12722259
Tariff Paid
3121000
Tariff Percentage
24.53
Tariff Subtotal
3121000
Tariff Total
3121000
Total Paid
6131000
User Type
23
Value Added Tax Base
15843259
Value Added Tax Paid
3010000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3010000
Value Added Tax Total
3010000
Verification Number
9
En
Colombia
