Bill of Lading Number
575010491616
Shipment Date
2019-12-09
Filing Date
2019-12-09
Consignee
Comercializadora Roliz Sas
Consignee (Original Format)
COMERCIALIZADORA ROLIZ SAS
AC 26 68 C 61 OF 606
NIT ID (Original Format)
900622467
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fan Mao International Co., Limted
Shipper (Original Format)
FAN MAO INTERNATIONAL CO., LIMTED
RM.1105, LIPPO CENTRE TOWER 1.89
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S 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
MAXW1911008
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8307100000
Goods Shipped
XXX XX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX
Item Quantity
26040.0
Item Quantity Unit
KG
Gross Weight (kg)
26040.0
Net Weight (kg)
26040.0
Value of Goods, CIF (USD)
$16,591
Value of Goods, FOB (USD)
$13,473
Freight Cost
3050.0
Freight Value
3118.51
Insurance Cost
68.51
Total Tax Paid
10907000
Acceptance Date
2019-12-09
Acceptance Number
482019000947391
Bank Branch ID
825
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
615333
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16591.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
337638187
Document Type
N
Exchange Rate
3459.97
Flag Code
741
Identification Formula
48201900094739
Import Type
1
Incomex Office
99
Invoice Date
2019-09-29
Invoice Number
1599
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1533
Packaging Code
YY
Payment Date
2019-11-03
Payment Form
1
Payment Value
10907000
Preprinted Number
482019000947391
Subheadings
1
Tariff Base
57404397
Total Paid
10907000
Value Added Tax Base
57404397
Value Added Tax Paid
10907000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10907000
Value Added Tax Total
10907000
Verification Number
3
Colombia
中文