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
8483904000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
4350.0
Item Quantity Unit
U
Gross Weight (kg)
1018.0
Net Weight (kg)
1018.0
Value of Goods, CIF (USD)
$2,039
Value of Goods, FOB (USD)
$1,769
Freight Cost
253.05
Freight Value
269.38
Insurance Cost
7.87
Total Tax Paid
1747000
Acceptance Date
2019-10-04
Acceptance Number
482019000772180
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
273244
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2038.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
328856283
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
8.46
Packaging Code
YY
Payment Date
2019-08-10
Payment Form
1
Payment Value
1747000
Preprinted Number
482019000772180
Subheadings
43
Tariff Base
7003901
Tariff Paid
350000
Tariff Percentage
5.0
Tariff Subtotal
350000
Tariff Total
350000
Total Paid
1747000
User Type
23
Value Added Tax Base
7353901
Value Added Tax Paid
1397000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1397000
Value Added Tax Total
1397000