Bill of Lading Number
575009606784
Shipment Date
2019-01-03
Filing Date
2019-01-03
Consignee
Importaciones Y Exportaciones Popular De Cali S.A.S.
Consignee (Original Format)
IMPORTACIONES Y EXPORTACIONES POPULAR DE CALI S.A.S.
CL 15 8 75 O F 401
NIT ID (Original Format)
901090344
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Dexiang Yiwu Imp. & Exp. Co., Ltd.
Shipper (Original Format)
DEXIANG YIWU IMPORT & EXPORT CO., LTD.
NO. 1121 CHOUZHOU NORTH ROAD ROOM 2
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA 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
581946086
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9613800000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXX XXXXX XXXXX
Item Quantity
51000.0
Item Quantity Unit
U
Gross Weight (kg)
1728.11
Net Weight (kg)
1502.49
Value of Goods, CIF (USD)
$621
Value of Goods, FOB (USD)
$510
Freight Cost
108.92
Freight Value
111.47
Insurance Cost
2.55
Total Tax Paid
750000
Acceptance Date
2019-01-03
Acceptance Number
352019000002744
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
399921
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
621.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
317972754
Document Type
N
Exchange Rate
3275.01
Flag Code
434
Identification Formula
35201900000274
Import Type
1
Incomex Office
99
Invoice Date
2018-11-23
Invoice Number
18DY1123
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
1765
Packaging Code
CT
Payment Date
2018-11-25
Payment Form
1
Payment Value
750000
Preprinted Number
352019000002744
Subheadings
2
Tariff Base
2035320
Tariff Percentage
15.0
Tariff Subtotal
305000
Tariff Total
305000
User Type
23
Value Added Tax Base
2340320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
445000
Value Added Tax Total
445000