Bill of Lading Number
575009115621
Shipment Date
2018-08-08
Filing Date
2018-08-08
Consignee
Aduaport S.A.S
Consignee (Original Format)
ADUAPORT S.A.S
CL 79 B 42 E 145 OF 702
NIT ID (Original Format)
900999500
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Gao Di Trade Co., Ltd.
Shipper (Original Format)
GAO DI TRADE CO., LTD
ROOM 301, XUEFENG WEST ROAD N 299.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
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
576320569
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX X
Item Quantity
200000.0
Item Quantity Unit
U
Gross Weight (kg)
16112.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$4,291
Value of Goods, FOB (USD)
$4,000
Freight Cost
279.17
Freight Value
291.17
Insurance Cost
12.0
Total Tax Paid
3852000
Acceptance Date
2018-08-08
Acceptance Number
872018000177763
Bank Branch ID
770
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
6041
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
4291.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
8
Document Identifier
307935300
Document Type
N
Exchange Rate
2904.9
Flag Code
580
Identification Formula
87201800017776
Import Type
1
Incomex Office
99
Invoice Date
2018-05-03
Invoice Number
185-18
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
8001.0
Number Packages
690
Packaging Code
CT
Payment Date
2018-06-02
Payment Form
10
Payment Value
3852000
Preprinted Number
872018000177763
Subheadings
2
Tariff Base
12465420
Tariff Paid
1247000
Tariff Percentage
10.0
Tariff Subtotal
1247000
Tariff Total
1247000
Total Paid
3852000
User Type
23
Value Added Tax Base
13712420
Value Added Tax Paid
2605000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2605000
Value Added Tax Total
2605000
Verification Number
2
Colombia
中文