Bill of Lading Number
575010802037
Shipment Date
2020-03-30
Filing Date
2020-03-30
Consignee
Sika Colombia S.A.
Consignee (Original Format)
SIKA COLOMBIA S.A.S
VDA CANAVITA KM 20 (!) PUNTO 5 AUT NORTE
NIT ID (Original Format)
860000896
Consignee Verification Number (Original Format)
2
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 N0 39 EAST 3RD Z
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
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
910256593
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2811229000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
84000.0
Item Quantity Unit
KG
Gross Weight (kg)
85092.0
Net Weight (kg)
84000.0
Value of Goods, CIF (USD)
$17,416
Value of Goods, FOB (USD)
$11,760
Freight Cost
5655.56
Freight Value
5655.91
Insurance Cost
0.35
Total Tax Paid
13745000
Acceptance Date
2020-03-28
Acceptance Number
482020000200549
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
505893
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
17415.91
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
340334065
Document Type
N
Exchange Rate
4153.91
Flag Code
467
Identification Formula
48202000020054
Import Type
1
Incomex Office
99
Invoice Date
2020-02-24
Invoice Number
IMP4502235348
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25817.0
Number Packages
84
Packaging Code
BG
Payment Date
2020-02-25
Payment Form
1
Payment Value
13745000
Preprinted Number
482020000200549
Subheadings
1
Tariff Base
72344123
User Type
23
Value Added Tax Base
72344123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13745000
Value Added Tax Total
13745000
Verification Number
7