Bill of Lading Number
018000008738
Shipment Date
2018-04-04
Filing Date
2018-04-04
Consignee
Arboleda Salgado Raul Dario
Consignee (Original Format)
ARBOLEDA SALGADO RAUL DARIO
AV CL 116 14 B 50 LC B 10 BRR SANTA
NIT ID (Original Format)
79542490
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Sino World Imp.&Exp. Co., Ltd.
Shipper (Original Format)
ZHEJIANG SINO-WORLD IMPORT&EXPORT CO LTD
21F C BLOCK HEBANG BUILDING 899 TIA
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6174339270
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481400090
Goods Shipped
XX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XXXX XXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
6900.0
Net Weight (kg)
6300.0
Value of Goods, CIF (USD)
$39,000
Value of Goods, FOB (USD)
$38,190
Freight Cost
750.0
Freight Value
810.0
Insurance Cost
60.0
Total Tax Paid
20600000
Acceptance Date
2018-04-03
Acceptance Number
32018000508214
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
753231
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
39000.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
300997539
Document Type
N
Exchange Rate
2780.04
Flag Code
169
Identification Formula
32018000508214
Import Type
1
Incomex Office
99
Invoice Date
2018-02-12
Invoice Number
XJ18002
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1074
Packaging Code
BT
Payment Date
2018-02-20
Payment Form
1
Payment Value
20600000
Preprinted Number
32018000508214
Subheadings
6
Tariff Base
108421560
User Type
23
Value Added Tax Base
108421560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20600000
Value Added Tax Total
20600000
Verification Number
7