Bill of Lading Number
575007916241
Shipment Date
2017-07-27
Filing Date
2017-07-27
Consignee
Tarjetas Blue Special Sas
Consignee (Original Format)
TARJETAS BLUE SPECIAL SAS
CR 70 F 79 43 BRR BONANZA
NIT ID (Original Format)
900838033
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
China Fengmao Ltd.
Shipper (Original Format)
CHINA FENGMAO LIMITED
ROOM 12B, TOWER A, GUANGDONG 339, H
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA 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
China
Transport Method
Maritime
Transport Document
960447076
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXX XXXX XX XXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
499.38
Net Weight (kg)
449.44
Value of Goods, CIF (USD)
$1,021
Value of Goods, FOB (USD)
$900
Freight Cost
117.45
Freight Value
121.05
Insurance Cost
3.6
Total Tax Paid
1133000
Acceptance Date
2017-07-26
Acceptance Number
352017000308574
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
323840
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1021.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
287742546
Document Type
N
Exchange Rate
3010.0
Flag Code
215
Identification Formula
35201700030857
Import Type
1
Incomex Office
99
Invoice Date
2017-05-02
Invoice Number
SH17163-1
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
772
Packaging Code
PK
Payment Date
2017-05-02
Payment Form
1
Payment Value
1133000
Preprinted Number
352017000308574
Subheadings
10
Tariff Base
3073361
Tariff Paid
461000
Tariff Percentage
15.0
Tariff Subtotal
461000
Tariff Total
461000
Total Paid
1133000
User Type
23
Value Added Tax Base
3534361
Value Added Tax Paid
672000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
672000
Value Added Tax Total
672000
Verification Number
1