Bill of Lading Number
575010162683
Shipment Date
2019-08-29
Filing Date
2019-08-29
Consignee
Amaranta Importaciones Sas
Consignee (Original Format)
AMARANTA IMPORTACIONES SAS
CR 9 72 B 39 BRR SIETE DE AGOSTO
NIT ID (Original Format)
900326468
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Hardware China To South America Market Ltd.
Shipper (Original Format)
HARDWARE CHINA TO SOUTH AMERICA MARKET LIMITED
20/F CENTRAL TOWER 28 QUEEN`S RD CE
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
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
HQQDF19060109
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4013100000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX
Item Quantity
4660.0
Item Quantity Unit
U
Gross Weight (kg)
4180.41
Net Weight (kg)
3762.37
Value of Goods, CIF (USD)
$2,121
Value of Goods, FOB (USD)
$1,903
Freight Cost
208.26
Freight Value
217.77
Insurance Cost
9.51
Total Tax Paid
2182000
Acceptance Date
2019-08-29
Acceptance Number
352019000409208
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
197797
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2120.78
Declaration Type
2
Declarer Verification Number
9
Deposit Code
2
Destination Providence
76
Document Identifier
326618376
Document Type
N
Exchange Rate
3329.23
Flag Code
741
Identification Formula
35201900040920
Import Type
1
Incomex Office
99
Invoice Date
2019-05-16
Invoice Number
00000310
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
1246
Packaging Code
BG
Payment Date
2019-06-25
Payment Form
1
Payment Value
2182000
Preprinted Number
352019000409208
Subheadings
2
Tariff Base
7060564
Tariff Percentage
10.0
Tariff Subtotal
706000
Tariff Total
706000
User Type
23
Value Added Tax Base
7766564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1476000
Value Added Tax Total
1476000
Verification Number
5
中文
Hong Kong, China
