Bill of Lading Number
575010880273
Shipment Date
2020-06-12
Filing Date
2020-06-12
Consignee
Botero Jimenez Edison Jair
Consignee (Original Format)
BOTERO JIMENEZ EDISON JAIR
TV 49 B 59 60 IN 201
NIT ID (Original Format)
8356169
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Cinda Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
CINDA IMPORT AND EXPORT CO., LTD
ROOM 1133,11F CAIFU MANSION A, NO.9
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
ESL20050082
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
3919909000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX X
Item Quantity
18002.0
Item Quantity Unit
KG
Gross Weight (kg)
20001.24
Net Weight (kg)
18002.0
Value of Goods, CIF (USD)
$9,931
Value of Goods, FOB (USD)
$9,185
Freight Cost
712.67
Freight Value
745.51
Insurance Cost
32.84
Total Tax Paid
11581000
Acceptance Date
2020-05-29
Acceptance Number
352020000185734
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
581012
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9930.51
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
5
Document Identifier
345542260
Document Type
N
Exchange Rate
3774.25
Flag Code
351
Identification Formula
35202000018573
Import Type
1
Incomex Office
99
Invoice Date
2020-05-12
Invoice Number
20200508
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1209
Packaging Code
CT
Payment Date
2020-05-13
Payment Form
1
Payment Value
11581000
Preprinted Number
352020000185734
Subheadings
4
Tariff Base
37480227
Tariff Percentage
10.0
Tariff Subtotal
3748000
Tariff Total
3748000
User Type
23
Value Added Tax Base
41228227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7833000
Value Added Tax Total
7833000
Verification Number
1
Colombia
中文