Bill of Lading Number
575008030031
Shipment Date
2017-08-04
Filing Date
2017-08-04
Consignee
Topmark Colombia Sas
Consignee (Original Format)
TOPMARK COLOMBIA SAS
CL 163 18 A 74
NIT ID (Original Format)
901051448
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fujian Anxi Foreign Trade Corporation
Shipper (Original Format)
FUJIAN ANXI FOREIGN TRADE CORPORATION
7F, LIAN YI BUILDING, JIEFANG ROAD,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
ATLXMN128802
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX XX X
Item Quantity
14058.0
Item Quantity Unit
U
Gross Weight (kg)
6891.74
Net Weight (kg)
6148.8
Value of Goods, CIF (USD)
$33,469
Value of Goods, FOB (USD)
$30,896
Freight Cost
2343.04
Freight Value
2573.56
Insurance Cost
230.52
Total Tax Paid
37037000
Acceptance Date
2017-08-04
Acceptance Number
352017000323117
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
251513
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
33469.36
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
288096453
Document Type
N
Exchange Rate
3002.94
Flag Code
434
Identification Formula
35201700032311
Import Type
1
Incomex Office
99
Invoice Date
2017-03-28
Invoice Number
170103
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
746
Packaging Code
YY
Payment Date
2017-06-16
Payment Form
1
Payment Value
37037000
Preprinted Number
352017000323117
Subheadings
2
Tariff Base
100506480
Tariff Percentage
15.0
Tariff Subtotal
15076000
Tariff Total
15076000
User Type
23
Value Added Tax Base
115582480
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21961000
Value Added Tax Total
21961000
Verification Number
2