Bill of Lading Number
575008002485
Shipment Date
2017-07-18
Filing Date
2017-07-18
Consignee
D Y F Importaciones S.A.S
Consignee (Original Format)
D Y F IMPORTACIONES S.A.S
ED TRADE CENTER OF 1101 B
NIT ID (Original Format)
901035818
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
76
Shipper
Ganghong International Trading Co.
Shipper (Original Format)
GANGHONG INTERNATIONAL TRADING CO., LIMITED
ROOM 381 GUOMAO MANSION NO 999 CHOU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
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
596136702
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506700000
Goods Shipped
X XXX XXX XXXX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXXXXXXXXXXXX XX
Item Quantity
2996.0
Item Quantity Unit
2U
Gross Weight (kg)
7038.43
Net Weight (kg)
6334.59
Value of Goods, CIF (USD)
$3,362
Value of Goods, FOB (USD)
$2,587
Freight Cost
726.85
Freight Value
774.78
Insurance Cost
47.93
Total Tax Paid
3821000
Acceptance Date
2017-07-18
Acceptance Number
352017000293065
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
153613
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3361.98
Declaration Type
4
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
287463545
Document Type
N
Exchange Rate
3084.19
Flag Code
434
Identification Formula
35201700029306
Import Type
1
Incomex Office
99
Invoice Date
2017-06-07
Invoice Number
IN/20151718
Legal Representative Document
860078747
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
Municipality
76109.0
Number Packages
763
Packaging Code
CT
Payment Date
2017-06-08
Payment Form
1
Payment Value
3821000
Preprinted Number
352017000293065
Subheadings
8
Tariff Base
10368985
Tariff Percentage
15.0
Tariff Subtotal
1555000
Tariff Total
1555000
User Type
23
Value Added Tax Base
11923985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2266000
Value Added Tax Total
2266000
Verification Number
3
Colombia
中文