Bill of Lading Number
575009606784
Shipment Date
2018-12-28
Filing Date
2018-12-28
Consignee
Impologinter Sas
Consignee (Original Format)
IMPOLOGINTER SAS
AV CL 24 95 12 BG 5 P 2
NIT ID (Original Format)
901161622
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Color Tree Toy Co., Ltd.
Shipper (Original Format)
COLOR TREE TOY CO., LTD
GUOMAO MANSION, OFFICE 225
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA 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
586239931
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503200091
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
23596.8
Item Quantity Unit
KG
Gross Weight (kg)
23670.0
Net Weight (kg)
23596.8
Value of Goods, CIF (USD)
$29,207
Value of Goods, FOB (USD)
$27,221
Freight Cost
1850.0
Freight Value
1986.1
Insurance Cost
136.1
Total Tax Paid
17638000
Acceptance Date
2018-12-19
Acceptance Number
352018000580469
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
61020
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29206.6
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
317828627
Document Type
N
Exchange Rate
3178.4
Flag Code
232
Identification Formula
35201800058046
Import Type
1
Incomex Office
99
Invoice Date
2018-11-21
Invoice Number
CT38415-CJ
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
89
Packaging Code
PK
Payment Date
2018-11-25
Payment Form
1
Payment Value
17638000
Preprinted Number
352018000580469
Subheadings
1
Tariff Base
92830257
Total Paid
17638000
User Type
23
Value Added Tax Base
92830257
Value Added Tax Paid
17638000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17638000
Value Added Tax Total
17638000
Verification Number
7