Bill of Lading Number
575011239861
Shipment Date
2020-12-15
Filing Date
2020-12-15
Consignee
Mosaico Colombia S.A.S
Consignee (Original Format)
MOSAICO COLOMBIA S.A.S
KM 7 AUT MEDELLIN (!) CELTA TRADE PARK
NIT ID (Original Format)
900189082
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Shimaotong International Co.
Shipper (Original Format)
NINGBO SHIMAOTONG INTERNATIONAL CO.,LTD
FLOOR 12 GUTING BUILDING HEFENG CRE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
China
Transport Method
Maritime
Transport Document
NBS2019766
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481801000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXX XXX
Item Quantity
10472.0
Item Quantity Unit
U
Gross Weight (kg)
7591.58
Net Weight (kg)
6501.97
Value of Goods, CIF (USD)
$67,322
Value of Goods, FOB (USD)
$64,095
Freight Cost
2898.2
Freight Value
3226.57
Insurance Cost
57.68
Total Tax Paid
72423000
Acceptance Date
2020-12-13
Acceptance Number
352020000445022
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
63841
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
67321.71
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
357597599
Document Type
N
Exchange Rate
3481.44
Flag Code
351
Identification Formula
35202000044502
Import Type
1
Incomex Office
99
Invoice Date
2020-11-12
Invoice Number
20CO20PT0294
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
785
Other Costs
270.69
Packaging Code
CT
Payment Date
2020-11-17
Payment Form
1
Payment Value
72423000
Preprinted Number
352020000445022
Subheadings
7
Tariff Base
234376494
Tariff Paid
23438000
Tariff Percentage
10.0
Tariff Subtotal
23438000
Tariff Total
23438000
Total Paid
72423000
User Type
23
Value Added Tax Base
257814494
Value Added Tax Paid
48985000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48985000
Value Added Tax Total
48985000
Verification Number
1
Colombia
中文