Bill of Lading Number
575009575112
Shipment Date
2018-12-26
Filing Date
2018-12-26
Consignee
Miche Producciones Ltda
Consignee (Original Format)
MICHE PRODUCCIONES LTDA.
CR 58 72 59
NIT ID (Original Format)
802010651
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Jiangyin Seasound Musical Inst
Shipper (Original Format)
JIANGYIN SEASOUND MUSICAL INTRUMENT CO., LTD.
No.1531 ZHENCHENG ROAD, SHENGANG TO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EURFL18T05328BAQ
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9205909000
Goods Shipped
XXXXXXXXXXXXXX X X X XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXX XXXXXXX XXXXXXX XXXXXXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
227.2
Net Weight (kg)
204.48
Value of Goods, CIF (USD)
$3,878
Value of Goods, FOB (USD)
$3,630
Freight Cost
158.67
Freight Value
247.98
Insurance Cost
18.15
Total Tax Paid
3809000
Acceptance Date
2018-12-20
Acceptance Number
872018000300157
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
37548
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
3877.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
317757383
Document Type
N
Exchange Rate
3178.4
Flag Code
580
Identification Formula
87201800030015
Import Type
1
Incomex Office
99
Invoice Date
2018-07-19
Invoice Number
JYJF20180719
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
95
Other Costs
71.16
Packaging Code
PK
Payment Date
2018-10-24
Payment Form
8
Payment Value
3809000
Preprinted Number
872018000300157
Subheadings
6
Tariff Base
12325772
Tariff Paid
1233000
Tariff Percentage
10.0
Tariff Subtotal
1233000
Tariff Total
1233000
Total Paid
3809000
User Type
23
Value Added Tax Base
13558772
Value Added Tax Paid
2576000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2576000
Value Added Tax Total
2576000
Verification Number
6
Colombia
中文