Bill of Lading Number
575010166392
Shipment Date
2019-08-08
Filing Date
2019-08-08
Consignee
Atw International S.A.S
Consignee (Original Format)
ATW INTERNACIONAL S.A.S
CL 80 SUR 47 C 62
NIT ID (Original Format)
900476827
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Zhaoyang Integral Supplies
Shipper (Original Format)
ZHAOYANG INTEGRAL SUPPLIES
ROOM 2610, YIAN PLAZA NO. 33, JIANS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EC20197037-08
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
27500.0
Item Quantity Unit
KG
Gross Weight (kg)
27500.0
Net Weight (kg)
27500.0
Value of Goods, CIF (USD)
$10,202
Value of Goods, FOB (USD)
$8,701
Freight Cost
1225.0
Freight Value
1500.66
Insurance Cost
15.66
Total Tax Paid
12516000
Acceptance Date
2019-08-08
Acceptance Number
352019000371277
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
469284
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10201.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
325721721
Document Type
R
Exchange Rate
3329.23
Flag Code
43
Identification Formula
35201900037127
Import Type
1
Incomex Office
3
Invoice Date
2019-06-22
Invoice Number
20190622UM
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
License Number
50065524
Municipality
5001.0
Number Packages
1375
Other Costs
260.0
Packaging Code
PK
Payment Date
2019-06-28
Payment Form
1
Payment Value
12516000
Preprinted Number
352019000371277
Subheadings
1
Tariff Base
33963673
Tariff Percentage
15.0
Tariff Subtotal
5095000
Tariff Total
5095000
User Type
23
Value Added Tax Base
39058673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7421000
Value Added Tax Total
7421000
Verification Number
8
China
中文