Bill of Lading Number
575009096463
Shipment Date
2018-07-17
Filing Date
2018-07-17
Consignee
Distribuidora De Refrigeracion Barranquilla Limitada
Consignee (Original Format)
DISTRIBUIDORA DE REFRIGERACION BARRANQUILLA SAS
CL 68 44 09 LC 3
NIT ID (Original Format)
900173457
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Coolway Refrigeration Industrial Group Co., Ltd.
Shipper (Original Format)
COOLWAY RERIGERATION INDUSTRIAL GROUP CO., LIMITED
BLOCK A, HONGTANG INDUSTRIAL ZONE,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
FE18050616
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2901220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX X XXXX
Item Quantity
5443.2
Item Quantity Unit
KG
Gross Weight (kg)
11300.0
Net Weight (kg)
5443.2
Value of Goods, CIF (USD)
$43,596
Value of Goods, FOB (USD)
$41,988
Freight Cost
1564.05
Freight Value
1607.6
Insurance Cost
43.55
Total Tax Paid
23872000
Acceptance Date
2018-07-16
Acceptance Number
872018000161856
Annual License
2018
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
606202
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
43595.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
306978246
Document Type
R
Exchange Rate
2882.02
Flag Code
580
Identification Formula
87201800016185
Import Type
1
Incomex Office
3
Invoice Date
2018-04-03
Invoice Number
CWG8122-1
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
22169866
Municipality
8001.0
Number Packages
1300
Packaging Code
CT
Payment Date
2018-06-04
Payment Form
1
Payment Value
23872000
Preprinted Number
872018000161856
Subheadings
2
Tariff Base
125643391
Total Paid
23872000
User Type
23
Value Added Tax Base
125643391
Value Added Tax Paid
23872000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23872000
Value Added Tax Total
23872000
Verification Number
9
中文
China
