Bill of Lading Number
575010158735
Shipment Date
2019-08-06
Filing Date
2019-08-06
Consignee
Papelcard Ltda
Consignee (Original Format)
PAPELCARD S.A.S.
CR 47 C 79 A SUR 53
NIT ID (Original Format)
890940567
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Dalian Penny International Trading Co., Ltd.
Shipper (Original Format)
DALIAN PENNY INTERNATIONAL TRADING CO.,LTD
NO.35 LUXUN ROAD,ZHONGSHAN DISTRICT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
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
SZX0322509
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
3920620090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
15539.6
Item Quantity Unit
KG
Gross Weight (kg)
16795.95
Net Weight (kg)
15539.6
Value of Goods, CIF (USD)
$42,256
Value of Goods, FOB (USD)
$40,506
Freight Cost
1699.38
Freight Value
1750.03
Insurance Cost
50.65
Total Tax Paid
43470000
Acceptance Date
2019-08-06
Acceptance Number
352019000361480
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
468599
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
42256.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
325621092
Document Type
N
Exchange Rate
3329.23
Flag Code
741
Identification Formula
35201900036148
Import Type
1
Incomex Office
99
Invoice Date
2019-05-29
Invoice Number
19WY25
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5631.0
Number Packages
227
Packaging Code
CS
Payment Date
2019-06-19
Payment Form
8
Payment Value
43470000
Preprinted Number
352019000361480
Subheadings
1
Tariff Base
140680842
Tariff Percentage
10.0
Tariff Subtotal
14068000
Tariff Total
14068000
User Type
23
Value Added Tax Base
154748842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29402000
Value Added Tax Total
29402000
Verification Number
8