Bill of Lading Number
575010290200
Shipment Date
2019-09-20
Filing Date
2019-09-20
Consignee
New Trade Colombia S.A.S.
Consignee (Original Format)
NEW TRADE COLOMBIA S.A.S.
CR 113 A 78 43 IN 6 AP 303
NIT ID (Original Format)
900729363
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
New Trade Bunkar S.A.
Shipper (Original Format)
NEW TRADE BUNKAR S.A
AV,JUAN DE LA FUENTE N°684,LAMPA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SDB63S291272
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716801000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
6222.12
Net Weight (kg)
5599.91
Value of Goods, CIF (USD)
$18,644
Value of Goods, FOB (USD)
$17,126
Freight Cost
1477.75
Freight Value
1518.37
Insurance Cost
40.62
Total Tax Paid
23080000
Acceptance Date
2019-09-20
Acceptance Number
352019000446140
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
487194
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18644.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
328213821
Document Type
N
Exchange Rate
3359.2
Flag Code
434
Identification Formula
35201900044614
Import Type
1
Incomex Office
99
Invoice Date
2019-08-18
Invoice Number
1477/2019
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
104
Packaging Code
PK
Payment Date
2019-08-20
Payment Form
1
Payment Value
23080000
Preprinted Number
352019000446140
Subheadings
2
Tariff Base
62630168
Tariff Percentage
15.0
Tariff Subtotal
9395000
Tariff Total
9395000
User Type
23
Value Added Tax Base
72025168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13685000
Value Added Tax Total
13685000
Verification Number
1