Bill of Lading Number
575009186304
Shipment Date
2018-08-13
Filing Date
2018-08-13
Consignee
Carrascal Guerrero Jairo Alfonso
Consignee (Original Format)
CARRASCAL GUERRERO JAIRO ALFONSO
AV 4 N 7 N 160 ZN INDUSTRIAL
NIT ID (Original Format)
13466100
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
Huzhou Xinfu New Materials Co., Ltd.
Shipper (Original Format)
HUZHOU XINFU NEW MATERIALS CO.,LTD
FENGHUANG BRIDGE LINGHU TOWN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
SHBUN18104514E
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
3920911000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXX XXXXXXX XXXXXXXX XXXXX X XXXXXX XX XXXXXXXX XX XXX
Item Quantity
5982.0
Item Quantity Unit
KG
Gross Weight (kg)
6921.0
Net Weight (kg)
5982.0
Value of Goods, CIF (USD)
$26,457
Value of Goods, FOB (USD)
$25,620
Freight Cost
722.0
Freight Value
837.29
Insurance Cost
115.29
Total Tax Paid
14676000
Acceptance Date
2018-08-13
Acceptance Number
352018000344801
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
353234
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
26457.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
54
Document Identifier
308248835
Document Type
N
Exchange Rate
2919.44
Flag Code
434
Identification Formula
35201800034480
Import Type
1
Incomex Office
99
Invoice Date
2018-06-25
Invoice Number
PVB20180608
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
54001.0
Number Packages
14
Packaging Code
RO
Payment Date
2018-07-05
Payment Form
10
Payment Value
14676000
Preprinted Number
352018000344801
Subheadings
1
Tariff Base
77240471
User Type
23
Value Added Tax Base
77240471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14676000
Value Added Tax Total
14676000
Colombia
中文