Bill of Lading Number
575009752225
Shipment Date
2019-02-27
Filing Date
2019-02-27
Consignee
Imp. Mar S.A.S
Consignee (Original Format)
IMPOR MAR S.A.S
CR 4 13 97 OF 402
NIT ID (Original Format)
901216696
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Dongguan Wallsen Trade Co., Ltd.
Shipper (Original Format)
DONGGUAN WALLSEN TRADE CO., LTD
8F, NO.9 YIHU BLDG, LIHU VILLAGE, X
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA SAS 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
COSU6201924140
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424901000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
1087.0
Item Quantity Unit
U
Gross Weight (kg)
20700.0
Net Weight (kg)
19701.87
Value of Goods, CIF (USD)
$16,187
Value of Goods, FOB (USD)
$13,588
Freight Cost
1900.0
Freight Value
2599.38
Insurance Cost
90.0
Acceptance Date
2019-02-27
Acceptance Number
352019000101452
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
33797
Customs Agent
91
Customs Code
C137
Customs Declaration
35
Customs Value
16186.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
320670191
Document Type
N
Exchange Rate
3119.42
Flag Code
741
Identification Formula
35201900010145
Import Type
1
Incomex Office
99
Invoice Date
2019-01-03
Invoice Number
07260
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA SAS NIVEL 1
Municipality
76001.0
Number Packages
1087
Other Costs
609.38
Packaging Code
CT
Payment Date
2019-01-16
Payment Form
1
Preprinted Number
352019000101452
Subheadings
1
Tariff Base
50493677
User Type
23
Value Added Tax Base
50493677
Verification Number
4