Shipment Date
2020-12-30
Filing Date
2020-12-30
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dsm Enterprise Ltd.
Shipper (Original Format)
DSM ENTERPRISE LTD
BUILDING NO.3,NO.I ZONE 2, BEISHUI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
9300.0
Item Quantity Unit
U
Gross Weight (kg)
23480.0
Net Weight (kg)
21168.0
Value of Goods, CIF (USD)
$95,141
Value of Goods, FOB (USD)
$83,623
Freight Cost
10683.71
Freight Value
11518.3
Insurance Cost
33.28
Total Tax Paid
122096000
Acceptance Date
2020-12-30
Acceptance Number
352020000471100
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
197100
Customs Code
C100
Customs Declaration
35
Customs Value
95141.3
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
358116562
Document Type
N
Exchange Rate
3482.51
Flag Code
215
Identification Formula
35202000047110
Import Type
1
Incomex Office
99
Invoice Date
2020-11-20
Invoice Number
QX-0201120004
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
6609
Other Costs
801.31
Packaging Code
PK
Payment Form
1
Payment Value
122096000
Preprinted Number
352020000471100
Subheadings
11
Tariff Base
331330529
Tariff Percentage
15.0
Tariff Subtotal
49700000
Tariff Total
49700000
User Type
23
Value Added Tax Base
381030529
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72396000
Value Added Tax Total
72396000
Verification Number
7