Bill of Lading Number
023769
Shipment Date
2020-12-22
Filing Date
2020-12-22
Consignee
Representaciones Duran Rueda S.A.S.
Consignee (Original Format)
REPRESENTACIONES DURAN RUEDA S.A.S.
CR 17 33 19 OF 304
NIT ID (Original Format)
900109762
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Aolin Trading Co., Ltd.
Shipper (Original Format)
YIWU AOLIN TRADING COMPANY LTD
201 RM NO.3 UNIT 31,CHOUSHAN 2 AREA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
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
Truck
Transport Document
SH2011BVT002
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823690000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX X XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXX XXXXXXXX XX
Item Quantity
1005.3
Item Quantity Unit
KG
Gross Weight (kg)
1117.0
Net Weight (kg)
1005.3
Value of Goods, CIF (USD)
$1,875
Value of Goods, FOB (USD)
$800
Freight Cost
1070.54
Freight Value
1074.54
Insurance Cost
4.0
Total Tax Paid
2356000
Acceptance Date
2020-12-22
Acceptance Number
352020000459739
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
667589
Customs Agent
1
Customs Code
C200
Customs Declaration
35
Customs Value
1874.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
907
Destination Providence
68
Document Identifier
357970057
Document Type
N
Exchange Rate
3410.82
Flag Code
434
Identification Formula
35202000045973
Import Type
1
Incomex Office
99
Invoice Date
2020-11-08
Invoice Number
2020110874
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality
68001.0
Number Packages
555
Packaging Code
CT
Payment Date
2020-11-11
Payment Form
1
Payment Value
2356000
Preprinted Number
352020000459739
Subheadings
8
Tariff Base
6393719
Tariff Percentage
15.0
Tariff Subtotal
959000
Tariff Total
959000
User Type
23
Value Added Tax Base
7352719
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1397000
Value Added Tax Total
1397000
Verification Number
8
Colombia
中文