Bill of Lading Number
575004567316
Shipment Date
2013-08-21
Filing Date
2013-08-21
Consignee
Distribuciones Surtiabarrotes S.A.S.
Consignee (Original Format)
DISTRIBUCIONES SURTIABARROTES S.A.S.
CR 21 17 27 LC 1
NIT ID (Original Format)
900178212
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Jining Kingwin Industrial Co., Ltd.
Shipper (Original Format)
JINING KINGWIN INDUSTRIAL CO LTD
145 WUTAI ZHA ROAD, NO. 9 BUILDING,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
571431181
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0703209000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX
Item Quantity
135000.0
Item Quantity Unit
KG
Gross Weight (kg)
140000.0
Net Weight (kg)
135000.0
Value of Goods, CIF (USD)
$81,644
Value of Goods, FOB (USD)
$63,450
Freight Cost
18060.0
Freight Value
18194.39
Insurance Cost
134.39
Total Tax Paid
23281000
Acceptance Date
2013-08-21
Acceptance Number
872013000206578
Annual License
2013
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
44465
Customs Agent
26
Customs Code
C101
Customs Declaration
87
Customs Value
81644.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
213886649
Document Type
R
Exchange Rate
1901.03
Flag Code
580
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-16
Invoice Number
KDR1182
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
License Number
21214711
Municipality
8758.0
Number Packages
13500
Packaging Code
CT
Payment Date
2013-07-17
Payment Form
3
Payment Value
23281000
Preprinted Number
872013000206578
Subheadings
1
Tariff Base
155208435
Tariff Paid
23281000
Tariff Percentage
15.0
Tariff Subtotal
23281000
Tariff Total
23281000
Total Paid
23281000
User Type
23
Value Added Tax Base
178489435
Verification Number
9
Colombia
中文