Bill of Lading Number
575010558474
Shipment Date
2019-12-28
Filing Date
2019-12-28
Consignee
Crossing Worlds S.A.S.
Consignee (Original Format)
CROSSING WORLDS S.A.S.
CR 7 11 21 OF 401 ED CARSAYU
NIT ID (Original Format)
901218892
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Shenzhen Zhongyi Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHENZHEN ZHONGYI IMPORT AND EXPORT CO., LTD
A901, BUILDING NO.4, TIANAN CYBER P
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA SAS 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
597826021
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX XXXX XX XXXXX XXX XXXXXXXX XX X
Item Quantity
24796.8
Item Quantity Unit
KG
Gross Weight (kg)
26080.0
Net Weight (kg)
24796.8
Value of Goods, CIF (USD)
$13,185
Value of Goods, FOB (USD)
$11,070
Freight Cost
1800.0
Freight Value
2114.52
Insurance Cost
90.0
Total Tax Paid
8323000
Acceptance Date
2019-12-28
Acceptance Number
352019000603326
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
525803
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13184.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
338012840
Document Type
N
Exchange Rate
3322.38
Flag Code
232
Identification Formula
35201900060332
Import Type
1
Incomex Office
99
Invoice Date
2019-11-06
Invoice Number
SZ2913
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA SAS NIVEL 1
Municipality
76001.0
Number Packages
369
Other Costs
224.52
Packaging Code
CT
Payment Date
2019-11-28
Payment Form
1
Payment Value
8323000
Preprinted Number
352019000603326
Subheadings
1
Tariff Base
43803986
Value Added Tax Base
43803986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8323000
Value Added Tax Total
8323000