Bill of Lading Number
575009362282
Shipment Date
2018-10-09
Filing Date
2018-10-09
Consignee
Importaciones Asia Mavi Sas
Consignee (Original Format)
IMPORTACIONES ASIA MAVI SAS
CL 152 B 73 B 51 TO 3 AP 107
NIT ID (Original Format)
901055011
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Fk United Trading Co., Ltd.
Shipper (Original Format)
FK UNITED TRADING COMPANY LIMITED
ROOM 301 BUILDING 33 QINYANLIU YIWU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA. 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
Transport Document
ONEYNB8BCP137400
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXXX XXX XXXX XXX XXX XXXX XXXXXXX XX XXX XXXXXXXXXXXXX
Item Quantity
2919.78
Item Quantity Unit
KG
Gross Weight (kg)
2973.3
Net Weight (kg)
2919.78
Value of Goods, CIF (USD)
$235
Value of Goods, FOB (USD)
$208
Freight Cost
25.91
Freight Value
26.95
Insurance Cost
1.04
Total Tax Paid
220000
Acceptance Date
2018-10-09
Acceptance Number
352018000443538
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
170455
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
234.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
313592809
Document Type
N
Exchange Rate
3028.16
Flag Code
580
Identification Formula
35201800044353
Import Type
1
Incomex Office
99
Invoice Date
2018-09-11
Invoice Number
FK211481
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA. NIVEL 1
Municipality
11001.0
Number Packages
927
Packaging Code
CT
Payment Date
2018-09-11
Payment Form
1
Payment Value
220000
Preprinted Number
352018000443538
Subheadings
14
Tariff Base
711133
Tariff Paid
71000
Tariff Percentage
10.0
Tariff Subtotal
71000
Tariff Total
71000
Total Paid
220000
User Type
23
Value Added Tax Base
782133
Value Added Tax Paid
149000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
149000
Value Added Tax Total
149000