Bill of Lading Number
575011315260
Shipment Date
2021-07-14
Filing Date
2021-07-14
Consignee
Tomker S.A.S
Consignee (Original Format)
TOMKER S.A.S
CR 13 93 68 ED RIVIERA DEL PARQUE
NIT ID (Original Format)
830046766
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jining Sunrise Imp.&Exp. Co., Ltd.
Shipper (Original Format)
JINING SUNRISE IMP & EXP CO., LTD
ROOM 426&428 GUANGJU MANSION YUNHE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
207309676
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5515120010
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X X XX X XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XX
Item Quantity
354437.5
Item Quantity Unit
M2
Gross Weight (kg)
28210.0
Net Weight (kg)
28210.0
Value of Goods, CIF (USD)
$97,003
Value of Goods, FOB (USD)
$89,318
Freight Cost
7046.0
Freight Value
7684.59
Insurance Cost
446.59
Total Tax Paid
104003000
Acceptance Date
2021-07-14
Acceptance Number
482021000413425
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
174237
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
97002.84
Declaration Type
4
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
13
Document Identifier
366458654
Document Type
N
Exchange Rate
3469.76
Flag Code
467
Identification Formula
48202100041342
Import Type
1
Incomex Office
99
Invoice Date
2020-12-25
Invoice Number
BT-37
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
1420
Other Costs
192.0
Packaging Code
PK
Payment Date
2020-12-31
Payment Form
1
Payment Value
104003000
Preprinted Number
482021000413425
Subheadings
1
Tariff Base
336576574
Tariff Percentage
10.0
Tariff Subtotal
33658000
Tariff Total
33658000
User Type
23
Value Added Tax Base
370234574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70345000
Value Added Tax Total
70345000
Verification Number
4