Bill of Lading Number
575011000353
Filing Date
2020-08-24
Shipment Date
2020-08-24
Consignee
Toxement S.A.
Consignee (Original Format)
TOXEMENT S.A.
PAR INDUSTRIAL GRAN SABANA UN PRIVADA
NIT ID (Original Format)
860090222
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Beijing Miningsun Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
BEIJING MININGSUN IMP AND EXP CO LTD
ROOM 2703 TOWER 18 NO. 39 EAST 3RDZ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
203791386
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2505100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXX
Item Quantity
35000.0
Item Quantity Unit
KG
Gross Weight (kg)
35140.0
Net Weight (kg)
35000.0
Value of Goods, CIF (USD)
$9,434
Value of Goods, FOB (USD)
$5,442
Freight Cost
3638.0
Freight Value
3992.33
Insurance Cost
23.45
Total Tax Paid
8926000
Acceptance Date
2020-08-24
Acceptance Number
352020000292290
Bank Branch ID
250
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
41035
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
9434.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
25
Document Identifier
348419823
Document Type
N
Exchange Rate
3792.13
Flag Code
434
Identification Formula
35202000029229
Import Type
1
Incomex Office
99
Invoice Date
2020-07-19
Invoice Number
IMP001610(0016
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
40
Other Costs
330.88
Packaging Code
YY
Payment Date
2020-07-19
Payment Form
1
Payment Value
8926000
Preprinted Number
352020000292290
Subheadings
1
Tariff Base
35776206
Tariff Paid
1789000
Tariff Percentage
5.0
Tariff Subtotal
1789000
Tariff Total
1789000
Total Paid
8926000
User Type
23
Value Added Tax Base
37565206
Value Added Tax Paid
7137000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7137000
Value Added Tax Total
7137000
Verification Number
1