Bill of Lading Number
575010967061
Shipment Date
2020-08-06
Filing Date
2020-08-06
Consignee
Importaciones Duque Giraldo S.A.S
Consignee (Original Format)
IMPORTACIONES DUQUE GIRALDO S.A.S
CR 32 106 39 ENTRADA PARQUE INDUSTR
NIT ID (Original Format)
810005399
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
17
Shipper
Transit Auto FZE
Shipper (Original Format)
TRANSIT AUTO FZE
Plot MO0216 Jebel Ali P.O BOX 29437
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
378110000683
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
4016992900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
228.0
Item Quantity Unit
U
Gross Weight (kg)
14.96
Net Weight (kg)
13.46
Value of Goods, CIF (USD)
$724
Value of Goods, FOB (USD)
$708
Freight Cost
15.25
Freight Value
15.96
Insurance Cost
0.71
Total Tax Paid
998000
Acceptance Date
2020-08-05
Acceptance Number
352020000270563
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
600745
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
724.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
17
Document Identifier
347128207
Document Type
N
Exchange Rate
3739.49
Flag Code
232
Identification Formula
35202000027056
Import Type
1
Incomex Office
99
Invoice Date
2020-05-27
Invoice Number
24851
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
42
Packaging Code
PK
Payment Date
2020-06-19
Payment Form
8
Payment Value
998000
Preprinted Number
352020000270563
Subheadings
69
Tariff Base
2708587
Tariff Percentage
15.0
Tariff Subtotal
406000
Tariff Total
406000
User Type
23
Value Added Tax Base
3114587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
592000
Value Added Tax Total
592000
Verification Number
2
United Arab Emirates
中文