Shipment Date
2021-10-28
Filing Date
2021-10-28
Consignee
Industrias La Victoria S.A
Consignee (Original Format)
INDUSTRIAS LA VICTORIA S.A.S.
CL 16 6 05 BRR NEPAL
NIT ID (Original Format)
810003907
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
17
Shipper
Born King Co., Ltd.
Shipper (Original Format)
BORN KING COMPANY LIMITED
ADD: 503 INNOVATIVE FINANCE BUILDIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
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
2842100000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX X XX X XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
200000.0
Item Quantity Unit
KG
Gross Weight (kg)
200800.0
Net Weight (kg)
200000.0
Value of Goods, CIF (USD)
$141,750
Value of Goods, FOB (USD)
$110,000
Freight Cost
31200.0
Freight Value
31750.0
Insurance Cost
550.0
Total Tax Paid
101894000
Acceptance Date
2021-10-28
Acceptance Number
872021000239023
Annual License
2021
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
32242
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
141750.0
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
17
Document Identifier
377230941
Document Type
R
Exchange Rate
3783.3
Flag Code
215
Identification Formula
8.7202100023902E13
Import Type
1
Incomex Office
3
Invoice Date
2021-06-26
Invoice Number
21C701
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50148086.000000
Municipality
17174.0
Number Packages
400
Packaging Code
YY
Payment Form
10
Payment Value
101894000
Preprinted Number
872021000239023
Subheadings
1
Tariff Base
536282775
Total Paid
101894000
User Type
23
Value Added Tax Base
536282775
Value Added Tax Paid
101894000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101894000
Value Added Tax Total
101894000
Verification Number
6