Bill of Lading Number
575008563936
Shipment Date
2018-01-19
Filing Date
2018-01-19
Consignee
Colgate Palmolive Compania
Consignee (Original Format)
COLGATE PALMOLIVE COMPAnIA
CR 1 40 108
NIT ID (Original Format)
890300546
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Consignee Domestic HQ
Colgate Palmolive Cia.Colombia
Shipper
Hi P Xiamen Precision Plastic Mfg. Co., Ltd.
Shipper (Original Format)
HI-P (XIAMEN) PRECISION PLASTIC MANUFACTURING CO., LTD
5, HAI JING DONG SAN ROAD, EXPORT P
Carrier (Original Format)
EDUARDO L GERLEIN S A
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
XMN263753
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509809000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXX XXXX
Item Quantity
1920.0
Item Quantity Unit
U
Gross Weight (kg)
141.92
Net Weight (kg)
70.18
Value of Goods, CIF (USD)
$3,189
Value of Goods, FOB (USD)
$2,975
Freight Cost
186.73
Freight Value
214.14
Insurance Cost
0.69
Total Tax Paid
3826000
Acceptance Date
2018-01-19
Acceptance Number
352018000027035
Annual License
2017
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
175882
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3622.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
298052374
Document Type
R
Exchange Rate
2865.79
Flag Code
434
Identification Formula
35201800002703
Import Type
1
Incomex Office
3
Invoice Date
2017-12-04
Invoice Number
00018616-1/1
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21951534
Municipality
76001.0
Number Packages
1
Other Costs
26.72
Packaging Code
PK
Payment Date
2017-12-10
Payment Form
1
Payment Value
3826000
Preprinted Number
352018000027035
Subheadings
1
Tariff Base
10382499
Tariff Percentage
15.0
Tariff Subtotal
1557000
Tariff Total
1557000
User Type
23
Value Added Tax Base
11939499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2269000
Value Added Tax Total
2269000
Verification Number
2