Bill of Lading Number
6511
Shipment Date
2018-10-29
Filing Date
2018-10-29
Consignee
Comercializadora International C.I. S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL C.I. S.A.S.
CR 47 E 78 C SUR 86
NIT ID (Original Format)
811000608
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Zhejiang Brother Packing Machinery
Shipper (Original Format)
ZHEJIANG BROTHER PACKING MACHINERY CO., LTD
NO.18 KANGDA ROAD,SANXI INDUSTRIAL
Shipper Global HQ
Packaging Machinery Co., Ltd. Zhejiang Branch
Shipper Domestic HQ
Packaging Machinery Co., Ltd. Zhejiang Branch
Carrier (Original Format)
COL OTM SAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
ATLNGB149226
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
3920490010
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXX XX X XXXXX XXXXX
Item Quantity
1067.47
Item Quantity Unit
KG
Gross Weight (kg)
1085.47
Net Weight (kg)
1067.47
Value of Goods, CIF (USD)
$2,046
Value of Goods, FOB (USD)
$1,975
Freight Cost
54.73
Freight Value
70.74
Insurance Cost
6.04
Total Tax Paid
1952000
Acceptance Date
2018-10-27
Acceptance Number
902018000218333
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
154752
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2045.57
Declaration Type
1
Deposit Code
13902
Destination Providence
5
Document Identifier
314187804
Document Type
N
Exchange Rate
3088.47
Flag Code
169
Identification Formula
90201800021833
Import Type
1
Incomex Office
99
Invoice Date
2017-12-14
Invoice Number
BPM170827L
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5631.0
Number Packages
9
Other Costs
9.97
Packaging Code
YY
Payment Date
2017-12-14
Payment Form
10
Payment Value
1952000
Preprinted Number
902018000218333
Subheadings
1
Tariff Base
6317682
Tariff Percentage
10.0
Tariff Subtotal
632000
Tariff Total
632000
User Type
23
Value Added Tax Base
6949682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1320000
Value Added Tax Total
1320000
Verification Number
2
China
中文