Bill of Lading Number
019000039477
Shipment Date
2019-12-27
Filing Date
2019-12-27
Consignee
Cemaq De Colombia Sas
Consignee (Original Format)
CEMAQ DE COLOMBIA SAS
CR 69 C 31 55
NIT ID (Original Format)
900826809
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Zhe Jiang Cpo Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ZHE JIANG CPO IMPORT & EXPORT CO.,LTD
NO 139-1 EAST XINGPING ROAD,DONGYAN
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
CNFE191000448
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8205510000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX XX XXX XXXXXXXXXXXX XXX XX XXXXXXX XX XXX XXXX XXX XXXXX XXXXXXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
210.16
Net Weight (kg)
199.66
Value of Goods, CIF (USD)
$763
Value of Goods, FOB (USD)
$740
Freight Cost
20.28
Freight Value
22.87
Insurance Cost
2.59
Total Tax Paid
482000
Acceptance Date
2019-12-26
Acceptance Number
32019002081047
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
204180
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
762.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
337803915
Document Type
N
Exchange Rate
3322.38
Flag Code
169
Identification Formula
32019002081047
Import Type
1
Incomex Office
99
Invoice Date
2019-10-20
Invoice Number
SNT20191020
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
873
Packaging Code
CS
Payment Date
2019-11-06
Payment Form
1
Payment Value
482000
Preprinted Number
32019002081047
Subheadings
20
Tariff Base
2534544
Value Added Tax Base
2534544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
482000
Value Added Tax Total
482000
Verification Number
9