Bill of Lading Number
575010614096
Shipment Date
2020-01-22
Filing Date
2020-01-22
Consignee
redacted
Consignee (Original Format)
CRUZ CASTAnO YESID VICENTE
CL 12 B 10 41 OF 802
NIT ID (Original Format)
79811301
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Qing Dao Jia Mei Jia Caps Co., Ltd.
Shipper (Original Format)
QING DAO JIA MEI JIA CAPS CO., LTD
DA YAO VILLAGD, LI GE ZHUANG TOWN,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA 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
China
Transport Method
Maritime
Transport Document
589290671
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6505009000
Goods Shipped
Item Quantity
58020.0
Item Quantity Unit
U
Gross Weight (kg)
5412.5
Net Weight (kg)
4871.25
Value of Goods, CIF (USD)
$26,900
Value of Goods, FOB (USD)
$24,588
Freight Cost
2150.0
Freight Value
2312.0
Insurance Cost
162.0
Total Tax Paid
32844000
Acceptance Date
2020-01-22
Acceptance Number
352020000031045
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
237925
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
26899.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
338146355
Document Type
N
Exchange Rate
3313.4
Flag Code
232
Identification Formula
35202000003104
Import Type
1
Incomex Office
99
Invoice Date
2019-12-19
Invoice Number
YG-01
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
170
Packaging Code
CT
Payment Date
2019-12-21
Payment Form
1
Payment Value
32844000
Preprinted Number
352020000031045
Subheadings
1
Tariff Base
89129731
Tariff Paid
13369000
Tariff Percentage
15.0
Tariff Subtotal
13369000
Tariff Total
13369000
Total Paid
32844000
User Type
23
Value Added Tax Base
102498731
Value Added Tax Paid
19475000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19475000
Value Added Tax Total
19475000