Bill of Lading Number
575010590287
Shipment Date
2020-01-29
Filing Date
2020-01-29
Consignee
Barnes De Colombia S.A.
Consignee (Original Format)
BARNES DE COLOMBIA S.A.
AUT MEDELLIN KM 7 (!) COSTADO OCCIDEN
NIT ID (Original Format)
860002455
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Zhejiang Danau Industries Co., Ltd.
Shipper (Original Format)
ZHEJIANG DANAU INDUSTRIES CO. LTD.
HENGJIE INDUSTRIA AREA, LUQIAO DIST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
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
KBNBON09274
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$65
Freight Cost
0.05
Freight Value
0.1
Insurance Cost
0.05
Total Tax Paid
41000
Acceptance Date
2020-01-29
Acceptance Number
352020000043383
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
18540
Customs Code
C100
Customs Declaration
35
Customs Value
65.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
338448856
Document Type
N
Exchange Rate
3353.76
Flag Code
232
Identification Formula
35202000004338
Import Type
1
Incomex Office
99
Invoice Date
2019-12-05
Invoice Number
19DANAUJQ273A
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
25286.0
Number Packages
688
Packaging Code
YY
Payment Date
2019-12-13
Payment Form
1
Payment Value
41000
Preprinted Number
352020000043383
Subheadings
7
Tariff Base
218330
User Type
23
Value Added Tax Base
218330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
8