Bill of Lading Number
575010727191
Shipment Date
2020-03-04
Filing Date
2020-03-04
Consignee
Cen Chao Hong
Consignee (Original Format)
CEN CHAO HONG
BRR ESCALLON VILLA AV EL CONSULADO CR 30
NIT ID (Original Format)
606000120
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Fedyco Trading Cooperation Ltd.
Shipper (Original Format)
FEDYCO TRADING COOPERATION LIMITED
ROOM 1612 16/F TAI YAU BUILDING 181
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
589946938
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483904000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
17202.0
Item Quantity Unit
U
Gross Weight (kg)
2104.77
Net Weight (kg)
2104.77
Value of Goods, CIF (USD)
$3,996
Value of Goods, FOB (USD)
$3,655
Freight Cost
319.17
Freight Value
340.61
Insurance Cost
12.27
Total Tax Paid
3497000
Acceptance Date
2020-03-03
Acceptance Number
482020000132776
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
63462
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3995.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
339932829
Document Type
N
Exchange Rate
3507.11
Flag Code
607
Identification Formula
48202000013277
Import Type
1
Incomex Office
99
Invoice Date
2020-01-05
Invoice Number
200105-14
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
1130
Other Costs
9.17
Packaging Code
YY
Payment Date
2020-01-08
Payment Form
1
Payment Value
3497000
Preprinted Number
482020000132776
Subheadings
42
Tariff Base
14014166
Tariff Paid
701000
Tariff Percentage
5.0
Tariff Subtotal
701000
Tariff Total
701000
Total Paid
3497000
User Type
23
Value Added Tax Base
14715166
Value Added Tax Paid
2796000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2796000
Value Added Tax Total
2796000
Verification Number
1
Colombia
中文