Bill of Lading Number
575009929113
Shipment Date
2019-05-03
Filing Date
2019-05-03
Consignee
Meyer Col S.A.S.
Consignee (Original Format)
MEYER COL S.A.S.
CL 43 45 12 P 1 OF 303
NIT ID (Original Format)
901127243
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Yiwu Zuozhuang Imp.&Exp. Co.
Shipper (Original Format)
YIWU ZUOZHUANG IMPORT & EXPORT CO.,LTD
NO 185 SUFU ROAD YIWU ZHEJIANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS 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
China
Transport Method
Maritime
Transport Document
586242118
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
3921120000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
4170.74
Item Quantity Unit
KG
Gross Weight (kg)
4634.14
Net Weight (kg)
4170.74
Value of Goods, CIF (USD)
$1,152
Value of Goods, FOB (USD)
$950
Freight Cost
197.38
Freight Value
202.12
Insurance Cost
4.74
Total Tax Paid
1153000
Acceptance Date
2019-05-03
Acceptance Number
352019000206393
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
435132
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1152.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
322498132
Document Type
N
Exchange Rate
3237.98
Flag Code
232
Identification Formula
35201900020639
Import Type
1
Incomex Office
99
Invoice Date
2019-03-27
Invoice Number
YZI802-COL
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
8001.0
Number Packages
459
Packaging Code
BT
Payment Date
2019-04-01
Payment Form
1
Payment Value
1153000
Preprinted Number
352019000206393
Subheadings
3
Tariff Base
3730542
Tariff Percentage
10.0
Tariff Subtotal
373000
Tariff Total
373000
User Type
23
Value Added Tax Base
4103542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
780000
Value Added Tax Total
780000