Bill of Lading Number
575009701779
Shipment Date
2019-02-09
Filing Date
2019-02-09
Consignee
General Metalica S.A.
Consignee (Original Format)
GENERAL METALICA S.A.
CR 38 11 25 URB ACOPI
NIT ID (Original Format)
890307172
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Fastnail Products Ltd.
Shipper (Original Format)
FASTNAIL PRODUCTS LIMITED
UNIT 3-2-2108, VANKE GOLD LAND, 800
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
DLSHA00004624
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8305200000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXX XXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX X
Item Quantity
135000.0
Item Quantity Unit
U
Gross Weight (kg)
20000.0
Net Weight (kg)
18500.0
Value of Goods, CIF (USD)
$37,768
Value of Goods, FOB (USD)
$35,820
Freight Cost
1700.0
Freight Value
1947.91
Insurance Cost
17.91
Total Tax Paid
36361000
Acceptance Date
2019-02-09
Acceptance Number
352019000069474
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
22610
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
37767.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
320013287
Document Type
N
Exchange Rate
3115.7
Flag Code
434
Identification Formula
35201900006947
Import Type
1
Incomex Office
99
Invoice Date
2019-01-03
Invoice Number
1811574330
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
1350
Other Costs
230.0
Packaging Code
PK
Payment Date
2019-01-11
Payment Form
1
Payment Value
36361000
Preprinted Number
352019000069474
Subheadings
1
Tariff Base
117673477
Tariff Percentage
10.0
Tariff Subtotal
11767000
Tariff Total
11767000
User Type
23
Value Added Tax Base
129440477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24594000
Value Added Tax Total
24594000
Verification Number
9
Colombia
中文