Bill of Lading Number
575009456925
Shipment Date
2018-11-14
Filing Date
2018-11-14
Consignee
Sam Chon Chi
Consignee (Original Format)
SAM CHON CHI
BRR ESCALON VILLA AV CONSULADO CR 30 5
NIT ID (Original Format)
680447740
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Fedyco Trading Cooperation Ltd.
Shipper (Original Format)
FEDYCO TRADING COOPERATION LIMITED
NO. 6 XINFANG STREET HENAN ENCHENG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
966051498
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487902000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
43160.0
Item Quantity Unit
U
Gross Weight (kg)
711.01
Net Weight (kg)
711.01
Value of Goods, CIF (USD)
$1,480
Value of Goods, FOB (USD)
$1,353
Freight Cost
117.23
Freight Value
126.6
Insurance Cost
4.48
Total Tax Paid
1162000
Acceptance Date
2018-11-14
Acceptance Number
482018000772689
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
120827
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1479.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
314825440
Document Type
N
Exchange Rate
3145.39
Flag Code
434
Identification Formula
48201800077268
Import Type
1
Incomex Office
99
Invoice Date
2018-08-20
Invoice Number
180810-13
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
1017
Other Costs
4.89
Packaging Code
YY
Payment Date
2018-08-28
Payment Form
1
Payment Value
1162000
Preprinted Number
482018000772689
Subheadings
40
Tariff Base
4654894
Tariff Paid
233000
Tariff Percentage
5.0
Tariff Subtotal
233000
Tariff Total
233000
Total Paid
1162000
User Type
23
Value Added Tax Base
4887894
Value Added Tax Paid
929000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
929000
Value Added Tax Total
929000
Verification Number
2
Colombia
中文