Bill of Lading Number
575010410589
Filing Date
2019-11-08
Shipment Date
2019-11-08
Consignee
Suministros Dubai S.A.S.
Consignee (Original Format)
SUMINISTROS DUBAI S.A.S.
CL 37 46 90 OF 403
NIT ID (Original Format)
901248906
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Jining Trans High Trading Co., Ltd.
Shipper (Original Format)
JINING TRANS-HIGH TRADING CO., LTD
3F NO. 103 WUTAIZHA ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
584642433
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0703209000
Goods Shipped
XXXXXXXXX XXXX XXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXX XXXXXXX XXXXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
28000.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$17,307
Value of Goods, FOB (USD)
$13,743
Freight Cost
3495.29
Freight Value
3564.0
Insurance Cost
68.71
Total Tax Paid
8783000
Acceptance Date
2019-11-07
Acceptance Number
872019000213836
Annual License
2019
Bank Branch ID
770
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
10262
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
17307.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
333131804
Document Type
R
Exchange Rate
3383.29
Flag Code
728
Identification Formula
87201900021383
Import Type
1
Incomex Office
3
Invoice Date
2019-09-19
Invoice Number
TH-SM-002
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
License Number
50197869
Municipality
8001.0
Number Packages
2700
Packaging Code
PK
Payment Date
2019-10-02
Payment Form
1
Payment Value
8783000
Preprinted Number
872019000213836
Subheadings
1
Tariff Base
58554600
Tariff Paid
8783000
Tariff Percentage
15.0
Tariff Subtotal
8783000
Tariff Total
8783000
Total Paid
8783000
User Type
23
Value Added Tax Base
67337600
中文
China
