Bill of Lading Number
575010390464
Shipment Date
2019-11-05
Filing Date
2019-11-05
Consignee
Macro Wer Ltda
Consignee (Original Format)
MACRO WER LTDA
CL 6 N 2 N 36 OF 231 ED CAMPANARIO
NIT ID (Original Format)
901255627
Consignee Class
P
Consignee Province
76
Shipper
Jinyao (HK) International Co., Ltd.
Shipper (Original Format)
JINYAO (HK) INTERNATIONAL CO. LIMITED
RM 1005,10/F HO KING COMM CTR 2-16
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV143985937556
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XXX XXX XXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
Item Quantity
42000.0
Item Quantity Unit
U
Gross Weight (kg)
2609.59
Net Weight (kg)
2348.63
Value of Goods, CIF (USD)
$1,434
Value of Goods, FOB (USD)
$1,260
Freight Cost
146.47
Freight Value
173.71
Insurance Cost
6.3
Total Tax Paid
1790000
Acceptance Date
2019-10-31
Acceptance Number
352019000509171
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
504203
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1433.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
332808773
Document Type
N
Exchange Rate
3387.72
Flag Code
23
Identification Formula
35201900050917
Import Type
1
Incomex Office
99
Invoice Date
2019-09-25
Invoice Number
2136JIN
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
372
Other Costs
20.94
Packaging Code
CT
Payment Date
2019-09-30
Payment Form
5
Payment Value
1790000
Preprinted Number
352019000509171
Subheadings
3
Tariff Base
4857008
Tariff Percentage
15.0
Tariff Subtotal
729000
Tariff Total
729000
User Type
23
Value Added Tax Base
5586008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1061000
Value Added Tax Total
1061000
Verification Number
1