Bill of Lading Number
575009889401
Shipment Date
2019-04-23
Filing Date
2019-04-23
Consignee
Martinez Alzate Rodrigo
Consignee (Original Format)
MARTINEZ ALZATE RODRIGO
CR 13 11 46 P 2
NIT ID (Original Format)
79793937
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Mega Well Corporation Ltd.
Shipper (Original Format)
MEGA WELL CORPORATION LIMITED
No.266 CHENXINROAD, ROOM 12A20 COME
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
KHH900037100
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XX
Item Quantity
17631.25
Item Quantity Unit
KG
Gross Weight (kg)
18172.7
Net Weight (kg)
17631.25
Value of Goods, CIF (USD)
$33,470
Value of Goods, FOB (USD)
$31,850
Freight Cost
1520.0
Freight Value
1620.0
Insurance Cost
100.0
Total Tax Paid
32690000
Acceptance Date
2019-04-22
Acceptance Number
352019000187301
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
197474
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
33470.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
322193561
Document Type
N
Exchange Rate
3160.87
Flag Code
472
Identification Formula
35201900018730
Import Type
1
Incomex Office
99
Invoice Date
2019-03-11
Invoice Number
3353
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
910
Packaging Code
BT
Payment Date
2019-03-21
Payment Form
1
Payment Value
32690000
Preprinted Number
352019000187301
Subheadings
1
Tariff Base
105794319
Tariff Paid
10579000
Tariff Percentage
10.0
Tariff Subtotal
10579000
Tariff Total
10579000
Total Paid
32690000
User Type
23
Value Added Tax Base
116373319
Value Added Tax Paid
22111000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22111000
Value Added Tax Total
22111000
Verification Number
8
Colombia
中文