Bill of Lading Number
575011000353
Shipment Date
2020-08-25
Filing Date
2020-08-25
Consignee
Invesa S.A
Consignee (Original Format)
INVESA S.A.
CR 48 26 SUR 181 IN 213
NIT ID (Original Format)
890900652
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Zhejiang Hengdian Imp. & Exp. Co L
Shipper (Original Format)
ZHEJIANG HENGDIAN IMP. AND EXP. CO., LTD.
3/F, WORLD TRADE OFFICE PLAZA, WTCZ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. 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
AMIGL200276980A
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
2933199000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2240.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$168,037
Value of Goods, FOB (USD)
$167,400
Freight Cost
262.08
Freight Value
637.48
Insurance Cost
66.96
Acceptance Date
2020-08-25
Acceptance Number
352020000293892
Annual License
2020
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
124994
Customs Code
C134
Customs Declaration
35
Customs Value
168037.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
348508362
Document Type
R
Exchange Rate
3792.13
Flag Code
215
Identification Formula
35202000029389
Import Type
1
Incomex Office
3
Invoice Date
2020-07-23
Invoice Number
2020HDC0204
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
License Number
50302645
Municipality
5266.0
Number Packages
5
Other Costs
308.44
Packaging Code
PK
Payment Date
2020-07-26
Payment Form
5
Preprinted Number
352020000293892
Subheadings
1
Tariff Base
637219969
User Type
23
Value Added Tax Base
637219969
Verification Number
1