Bill of Lading Number
575010260292
Shipment Date
2019-09-09
Filing Date
2019-09-09
Consignee
Rodriguez Guarnizo Julio Cesar
Consignee (Original Format)
RODRIGUEZ GUARNIZO JULIO CESAR
CR 24 78 67 P 3
NIT ID (Original Format)
11304697
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Eastman Industries Ltd.
Shipper (Original Format)
EASTMAN INDUSTRIES LTD
C-87, FOCAL POINT, PHASE - V, LUDHI
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
India
Transport Method
Maritime
Transport Document
SHOE1903619
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714960000
Goods Shipped
XXX XX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
22000.0
Item Quantity Unit
U
Gross Weight (kg)
6869.2
Net Weight (kg)
6645.2
Value of Goods, CIF (USD)
$13,343
Value of Goods, FOB (USD)
$12,391
Freight Cost
836.37
Freight Value
952.59
Insurance Cost
29.5
Total Tax Paid
8782000
Acceptance Date
2019-09-07
Acceptance Number
352019000424287
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
217032
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
13343.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
326929681
Document Type
N
Exchange Rate
3464.15
Flag Code
434
Identification Formula
35201900042428
Import Type
1
Incomex Office
99
Invoice Date
2019-08-02
Invoice Number
23062
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality
11001.0
Number Packages
757
Other Costs
86.72
Packaging Code
CT
Payment Date
2019-08-06
Payment Form
1
Payment Value
8782000
Preprinted Number
352019000424287
Subheadings
4
Tariff Base
46222535
Total Paid
8782000
User Type
23
Value Added Tax Base
46222535
Value Added Tax Paid
8782000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8782000
Value Added Tax Total
8782000
Verification Number
3
Colombia
中文