Bill of Lading Number
575010453503
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
Mazo Roldan Edwin Alonso
Consignee (Original Format)
MAZO ROLDAN EDWIN ALONSO
CR 52 A 45 33 BG 401 B
NIT ID (Original Format)
1128267480
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Sun Max Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SUN MAX IMPORT & EXPORT CO.,LIMITED
ROOM 20A, KIU FU COMMERCIAL BUILDIN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6222362820
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3604900000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
480.11
Item Quantity Unit
KG
Gross Weight (kg)
533.45
Net Weight (kg)
480.11
Value of Goods, CIF (USD)
$967
Value of Goods, FOB (USD)
$859
Freight Cost
83.89
Freight Value
107.88
Insurance Cost
4.29
Total Tax Paid
632000
Acceptance Date
2019-11-27
Acceptance Number
482019000911902
Annual License
2019
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
167130
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
967.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
334289037
Document Type
L
Exchange Rate
3440.66
Flag Code
215
Identification Formula
48201900091190
Import Type
1
Incomex Office
3
Invoice Date
2019-10-16
Invoice Number
MAZ11
Legal Representative Document
900767701
Legal Representative Name
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. N
License Number
40024756
Municipality
5001.0
Number Packages
459
Other Costs
19.7
Packaging Code
CS
Payment Date
2019-10-20
Payment Form
1
Payment Value
632000
Preprinted Number
482019000911902
Subheadings
11
Tariff Base
3327910
Total Paid
632000
User Type
23
Value Added Tax Base
3327910
Value Added Tax Paid
632000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
632000
Value Added Tax Total
632000
Colombia
中文