Bill of Lading Number
575008973623
Shipment Date
2018-06-12
Filing Date
2018-06-12
Consignee
Upegui Delgado Gustavo De Jesus
Consignee (Original Format)
UPEGUI DELGADO GUSTAVO DE JESUS
CR 21 17 24
NIT ID (Original Format)
70121035
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Guangzhou Glomarket Industries Co., Ltd.
Shipper (Original Format)
GUANGZHOU GLOMARKET INDUSTRIES CO., LIMITED
D1113B NO.8 YINLI STREET,SHATAI ROA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SWOSZX18050256
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
8481809900
Goods Shipped
XXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
700.0
Net Weight (kg)
650.0
Value of Goods, CIF (USD)
$274
Value of Goods, FOB (USD)
$262
Freight Cost
6.0
Freight Value
12.04
Insurance Cost
1.05
Total Tax Paid
150000
Acceptance Date
2018-06-08
Acceptance Number
352018000233753
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
153323
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
274.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
305498659
Document Type
N
Exchange Rate
2889.32
Flag Code
607
Identification Formula
35201800023375
Import Type
1
Incomex Office
99
Invoice Date
2018-04-16
Invoice Number
2018-1536
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
58006.0
Number Packages
796
Other Costs
4.99
Packaging Code
CT
Payment Date
2018-04-30
Payment Form
10
Payment Value
150000
Preprinted Number
352018000233753
Subheadings
3
Tariff Base
791789
Total Paid
150000
User Type
23
Value Added Tax Base
791789
Value Added Tax Paid
150000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
Verification Number
5
Colombia
中文