Bill of Lading Number
018000001833
Shipment Date
2018-02-16
Filing Date
2018-02-16
Consignee
Arcila Gaviria Jorge Ivan
Consignee (Original Format)
ARCILA GAVIRIA JORGE IVAN
CL 46 53 46 LC 174 CC EL HUECO N 1
NIT ID (Original Format)
71705556
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Consumer Distribution Co., Ltd.
Shipper (Original Format)
CONSUMER DISTRIBUTION CO., LTD
UNIT P, 5/F., BLK 3, CAMEL PAINT BU
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA SAS 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
ATLNGB153497
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX
Item Quantity
8900.0
Item Quantity Unit
U
Gross Weight (kg)
24930.0
Net Weight (kg)
22437.0
Value of Goods, CIF (USD)
$41,650
Value of Goods, FOB (USD)
$39,770
Freight Cost
1850.0
Freight Value
1880.0
Insurance Cost
30.0
Total Tax Paid
29749000
Acceptance Date
2018-02-16
Acceptance Number
902018000030117
Bank Branch ID
420
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
256774
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
41650.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
299378359
Document Type
N
Exchange Rate
2862.78
Flag Code
169
Identification Formula
90201800003011
Import Type
1
Incomex Office
99
Invoice Date
2018-01-08
Invoice Number
18/9506
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA SAS NIVEL 2
Municipality
5001.0
Number Packages
1779
Packaging Code
CT
Payment Date
2018-01-10
Payment Form
8
Payment Value
29749000
Preprinted Number
902018000030117
Subheadings
1
Tariff Base
119234787
Tariff Paid
5962000
Tariff Percentage
5.0
Tariff Subtotal
5962000
Tariff Total
5962000
Total Paid
29749000
User Type
23
Value Added Tax Base
125196787
Value Added Tax Paid
23787000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23787000
Value Added Tax Total
23787000
Verification Number
4
China
中文