Bill of Lading Number
575009193565
Shipment Date
2018-08-15
Filing Date
2018-08-15
Consignee
Caja Colombiana De Subsidio Familiar Colsubsidio
Consignee (Original Format)
CAJA COLOMBIANA DE SUBSIDIO FAMILIAR COLSUBSIDIO
CL 26 25 50
NIT ID (Original Format)
860007336
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Novitech Singapore Pte., Ltd.
Shipper (Original Format)
NOVITECH SINGAPORE PTE. LTD.
51 GOLDHILL PLAZA 07-10/11 SINGAPOR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
Singapore
Transport Method
Maritime
Transport Document
ASNGB803686
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
6600.0
Item Quantity Unit
U
Gross Weight (kg)
2992.7
Net Weight (kg)
2612.7
Value of Goods, CIF (USD)
$16,239
Value of Goods, FOB (USD)
$14,598
Freight Cost
1620.0
Freight Value
1640.73
Insurance Cost
20.73
Total Tax Paid
17470000
Acceptance Date
2018-08-15
Acceptance Number
352018000350626
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
354476
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16238.73
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
308478920
Document Type
N
Exchange Rate
2919.44
Flag Code
43
Identification Formula
35201800035062
Import Type
1
Incomex Office
99
Invoice Date
2018-06-22
Invoice Number
NVSI-2018/003
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
330
Packaging Code
YY
Payment Date
2018-07-02
Payment Form
1
Payment Value
17470000
Preprinted Number
352018000350626
Subheadings
1
Tariff Base
47407998
Tariff Percentage
15.0
Tariff Subtotal
7111000
Tariff Total
7111000
User Type
23
Value Added Tax Base
54518998
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10359000
Value Added Tax Total
10359000
Singapore
中文