Bill of Lading Number
575011329458
Shipment Date
2021-02-03
Filing Date
2021-02-03
Consignee
Comercializadora E Importadora El Carpintero S.A.S.
Consignee (Original Format)
COMERCIALIZADORA E IMPORTADORA EL CARPINTERO S.A.S.
CR 11 16 69
NIT ID (Original Format)
900621479
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Best Price Asia Ltd.
Shipper (Original Format)
BESTPRICEASIA
RM 2104C 21/F TOWER 1 ADMIRALTY CEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
KBNBON12249
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
7324900000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX X XXXX XX XXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
360.0
Net Weight (kg)
342.0
Value of Goods, CIF (USD)
$1,787
Value of Goods, FOB (USD)
$1,672
Freight Cost
107.68
Freight Value
114.59
Insurance Cost
6.91
Total Tax Paid
1919000
Acceptance Date
2021-01-26
Acceptance Number
352021000034609
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
268695
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1786.66
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
360012905
Document Type
N
Exchange Rate
3477.48
Flag Code
434
Identification Formula
35202100003460
Import Type
1
Incomex Office
99
Invoice Date
2020-12-22
Invoice Number
BPA20/88
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
1872
Packaging Code
CT
Payment Date
2021-01-04
Payment Form
1
Payment Value
1919000
Preprinted Number
352021000034609
Subheadings
19
Tariff Base
6213074
Tariff Paid
621000
Tariff Percentage
10.0
Tariff Subtotal
621000
Tariff Total
621000
Total Paid
1919000
User Type
23
Value Added Tax Base
6834074
Value Added Tax Paid
1298000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1298000
Value Added Tax Total
1298000
Verification Number
4
Hong Kong, China
中文