Bill of Lading Number
018000019991
Shipment Date
2018-07-31
Filing Date
2018-07-31
Consignee
Carrillo Mosquera John Roberto
Consignee (Original Format)
CARRILLO MOSQUERA JOHN ROBERTO
CL 63 B 26 30
NIT ID (Original Format)
7698579
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mat Technology Asia Co., Ltd.
Shipper (Original Format)
MAT TECHNOLOGY ASIA CO., LIMITED
UNIT A1, 7/F, CHEUK NANG PLAZA 250
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
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
SWOSZX18060539B
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 XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX X X XX XXX XXXXXXXXXX XX
Item Quantity
100000.0
Item Quantity Unit
U
Gross Weight (kg)
50.35
Net Weight (kg)
45.32
Value of Goods, CIF (USD)
$1,528
Value of Goods, FOB (USD)
$1,500
Freight Cost
20.7
Freight Value
28.2
Insurance Cost
7.5
Total Tax Paid
1626000
Acceptance Date
2018-07-30
Acceptance Number
32018001205751
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
128997
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1528.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
307532188
Document Type
N
Exchange Rate
2886.21
Flag Code
169
Identification Formula
32018001205751
Import Type
1
Incomex Office
99
Invoice Date
2018-05-21
Invoice Number
20180521001-A
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
271
Packaging Code
PK
Payment Date
2018-06-02
Payment Form
10
Payment Value
1626000
Preprinted Number
32018001205751
Subheadings
9
Tariff Base
4410706
Tariff Paid
662000
Tariff Percentage
15.0
Tariff Subtotal
662000
Tariff Total
662000
Total Paid
1626000
User Type
23
Value Added Tax Base
5072706
Value Added Tax Paid
964000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
964000
Value Added Tax Total
964000
Verification Number
1