Bill of Lading Number
575011943898
Shipment Date
2021-11-26
Filing Date
2021-11-26
Consignee
Kenworth De La Montana S.A.S.
Consignee (Original Format)
KENWORTH DE LA MONTA?A S.A.S.
AV CENTENARIO 97 37
NIT ID (Original Format)
800125639
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Yutong Panama S.A
Shipper (Original Format)
YUTONG PANAMA S.A
FRANCE FIELD, CALLE 8VA Y AVE.2DA C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
AMIGL210443828A
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
4016930000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XX X XXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12.1
Net Weight (kg)
10.89
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$43
Freight Cost
44.86
Freight Value
67.91
Insurance Cost
0.03
Total Tax Paid
160000
Acceptance Date
2021-11-26
Acceptance Number
482021000745898
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
356915
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
110.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
378637646
Document Type
N
Exchange Rate
3943.43
Flag Code
434
Identification Formula
4.8202100074589E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-29
Invoice Number
YTPACH00032
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
23.02
Packaging Code
YY
Payment Date
2021-10-01
Payment Form
1
Payment Value
160000
Preprinted Number
482021000745898
Subheadings
7
Tariff Base
435907
Tariff Percentage
15.0
Tariff Subtotal
65000
Tariff Total
65000
User Type
23
Value Added Tax Base
500907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
1
China
中文