Bill of Lading Number
575008581763
Shipment Date
2018-02-01
Filing Date
2018-02-01
Consignee
Marin Ospina Yudy Andrea
Consignee (Original Format)
MARIN OSPINA YUDY ANDREA
CR 6 50 72 BODEGA 4
NIT ID (Original Format)
30337810
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
63
Shipper
Esco International Trading Co Ltda
Shipper (Original Format)
ESCO INTERNATIONAL TRADING CO., LTD
FLAT 1401, CHANGJIANG YIHAO BUILDIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS 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
PLISH4757637
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302290
Goods Shipped
XX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX
Item Quantity
3960.0
Item Quantity Unit
U
Gross Weight (kg)
852.0
Net Weight (kg)
819.0
Value of Goods, CIF (USD)
$4,099
Value of Goods, FOB (USD)
$3,883
Freight Cost
185.2
Freight Value
215.84
Insurance Cost
17.16
Total Tax Paid
2846000
Acceptance Date
2018-02-01
Acceptance Number
352018000045023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
301119
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4099.04
Declaration Type
1
Deposit Code
25136
Destination Providence
63
Document Identifier
298802769
Document Type
N
Exchange Rate
2783.13
Flag Code
434
Identification Formula
35201800004502
Import Type
1
Incomex Office
99
Invoice Date
2017-12-12
Invoice Number
KYOTOCIPL20171
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
63001.0
Number Packages
527
Other Costs
13.48
Packaging Code
CT
Payment Date
2017-12-27
Payment Form
1
Payment Value
2846000
Preprinted Number
352018000045023
Subheadings
5
Tariff Base
11408161
Tariff Percentage
5.0
Tariff Subtotal
570000
Tariff Total
570000
User Type
23
Value Added Tax Base
11978161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2276000
Value Added Tax Total
2276000
Verification Number
9