Bill of Lading Number
575010497994
Shipment Date
2019-12-07
Filing Date
2019-12-07
Consignee
Distribuciones E Importaciones Js S.A.S
Consignee (Original Format)
DISTRIBUCIONES E IMPORTACIONES JS S.A.S
CL 22 N 5 A N 75 OF 603
NIT ID (Original Format)
901108851
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Sunway Express Co., Ltd.
Shipper (Original Format)
SUNWAY EXPRESS COMPANY LIMITED
4/F, 82-84 NATHAN ROAD , TSIM SHA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
586871245
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
4819200000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
11.21
Net Weight (kg)
10.09
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$13
Freight Cost
1.74
Freight Value
2.17
Insurance Cost
0.09
Total Tax Paid
16000
Acceptance Date
2019-12-07
Acceptance Number
352019000567969
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
517259
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
24508656
Document Type
N
Exchange Rate
3502.92
Flag Code
434
Identification Formula
35201900056796
Import Type
1
Incomex Office
99
Invoice Date
2019-10-25
Invoice Number
IND20190930
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
612
Other Costs
0.34
Packaging Code
CT
Payment Date
2019-10-29
Payment Form
1
Payment Value
16000
Preprinted Number
352019000567969
Subheadings
9
Tariff Base
53139
Tariff Percentage
10.0
Tariff Subtotal
5000
Tariff Total
5000
Value Added Tax Base
58139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
1
Hong Kong, China
中文