Bill of Lading Number
575010357306
Shipment Date
2019-10-21
Filing Date
2019-10-21
Consignee
Agropartes S.A.S
Consignee (Original Format)
AGROPARTES S.A.S
CR 14 3 B 33 BRR FRANSCISCO DE PAULA
NIT ID (Original Format)
900619390
Consignee Class
P
Consignee Province
76
Shipper
Litian Trade (Hongkong) Ltd.
Shipper (Original Format)
LITIAN TRADE (HONGKONG) LIMITED
FLAT C 23/F LUCKY, PLAZA 315-321 LO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
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
WSHA9091420
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXXX X XXX
Item Quantity
4523.0
Item Quantity Unit
U
Gross Weight (kg)
674.1
Net Weight (kg)
611.54
Value of Goods, CIF (USD)
$11,737
Value of Goods, FOB (USD)
$11,497
Freight Cost
234.4
Freight Value
240.15
Insurance Cost
5.75
Total Tax Paid
10148000
Acceptance Date
2019-10-21
Acceptance Number
352019000491807
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
747619
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11736.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
330432332
Document Type
N
Exchange Rate
3465.35
Flag Code
386
Identification Formula
35201900049180
Import Type
1
Incomex Office
99
Invoice Date
2019-09-11
Invoice Number
PS19-A400-1
Legal Representative Document
900154149
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Municipality
76109.0
Number Packages
121
Packaging Code
CT
Payment Date
2019-09-15
Payment Form
1
Payment Value
10148000
Preprinted Number
352019000491807
Subheadings
4
Tariff Base
40671600
Tariff Paid
2034000
Tariff Percentage
5.0
Tariff Subtotal
2034000
Tariff Total
2034000
Total Paid
10148000
User Type
23
Value Added Tax Base
42705600
Value Added Tax Paid
8114000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8114000
Value Added Tax Total
8114000
Verification Number
8