Bill of Lading Number
575010318836
Shipment Date
2019-10-04
Filing Date
2019-10-04
Consignee
Wu Huiying
Consignee (Original Format)
WU HUIYING
CARR TRONCAL DG 31 71 A 15 SEC BIFFI
NIT ID (Original Format)
700168535
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Fedyco Trading Cooperation Ltd.
Shipper (Original Format)
FEDYCO TRADING COOPERATION LIMITED
NO.6 XINFANG STREET HENAN ENCHENG T
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
584139206
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421230000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
1650.0
Item Quantity Unit
U
Gross Weight (kg)
110.0
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$202
Value of Goods, FOB (USD)
$173
Freight Cost
27.34
Freight Value
28.95
Insurance Cost
0.78
Total Tax Paid
214000
Acceptance Date
2019-10-04
Acceptance Number
482019000772181
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
273245
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
201.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
328856264
Document Type
N
Exchange Rate
3435.71
Flag Code
434
Identification Formula
48201900077218
Import Type
1
Incomex Office
99
Invoice Date
2019-08-10
Invoice Number
190810
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
717
Other Costs
0.83
Packaging Code
YY
Payment Date
2019-08-10
Payment Form
1
Payment Value
214000
Preprinted Number
482019000772181
Subheadings
43
Tariff Base
692296
Tariff Paid
69000
Tariff Percentage
10.0
Tariff Subtotal
69000
Tariff Total
69000
Total Paid
214000
User Type
23
Value Added Tax Base
761296
Value Added Tax Paid
145000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
8