Bill of Lading Number
575008567606
Shipment Date
2018-02-23
Filing Date
2018-02-23
Consignee
Woden Colombia Sas
Consignee (Original Format)
WODEN COLOMBIA SAS
CL 13 56 35
NIT ID (Original Format)
830129426
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Woden Colombia Sas
Consignee Domestic HQ
Woden Colombia Sas
Shipper
Stw Technologies.
Shipper (Original Format)
STW TECHNOLOGIES
9003 SAN DARIO AVE. LAREDO TX, 7804
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SLD742581
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
787.14
Net Weight (kg)
708.43
Value of Goods, CIF (USD)
$1,188
Value of Goods, FOB (USD)
$1,116
Freight Cost
65.48
Freight Value
71.62
Insurance Cost
2.36
Total Tax Paid
1047000
Acceptance Date
2018-02-23
Acceptance Number
352018000078425
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
306932
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1187.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
299613438
Document Type
N
Exchange Rate
2851.74
Flag Code
434
Identification Formula
35201800007842
Import Type
1
Incomex Office
99
Invoice Date
2017-12-18
Invoice Number
STW17001013
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
3.78
Packaging Code
YY
Payment Date
2018-01-02
Payment Form
1
Payment Value
1047000
Preprinted Number
352018000078425
Subheadings
23
Tariff Base
3387354
Tariff Percentage
10.0
Tariff Subtotal
339000
Tariff Total
339000
User Type
23
Value Added Tax Base
3726354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
708000
Value Added Tax Total
708000
Verification Number
3
United States
中文