Bill of Lading Number
575009840503
Shipment Date
2019-04-06
Filing Date
2019-04-06
Consignee
Ag Continental Litoral Caribe S.A.S
Consignee (Original Format)
AG CONTINENTAL LITORAL CARIBE S.A.S
CL 69 VIA 40 381
NIT ID (Original Format)
802002972
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Dsr Corp
Shipper (Original Format)
DSR CORP
646-15 YEOKSAM-DONG, GANGNAM-GU SEU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
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
QDBAQ19010001
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607500000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXXXX XXXXX X XX XX
Item Quantity
372.11
Item Quantity Unit
KG
Gross Weight (kg)
387.08
Net Weight (kg)
372.11
Value of Goods, CIF (USD)
$1,536
Value of Goods, FOB (USD)
$1,441
Freight Cost
95.34
Freight Value
95.44
Insurance Cost
0.1
Total Tax Paid
1196000
Acceptance Date
2019-04-06
Acceptance Number
872019000082478
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
39133
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
1536.45
Declaration Type
4
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
321686744
Document Type
N
Exchange Rate
3120.04
Flag Code
580
Identification Formula
87201900008247
Import Type
1
Incomex Office
99
Invoice Date
2019-01-23
Invoice Number
OF5107
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
37
Packaging Code
PK
Payment Date
2019-02-05
Payment Form
1
Payment Value
1196000
Preprinted Number
872019000082478
Subheadings
4
Tariff Base
4793785
Tariff Percentage
5.0
Tariff Subtotal
240000
Tariff Total
240000
User Type
23
Value Added Tax Base
5033785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
956000
Value Added Tax Total
956000
Verification Number
2
South Korea
中文