Bill of Lading Number
575009193565
Shipment Date
2018-08-17
Filing Date
2018-08-17
Consignee
Goodyear De Colombia S.A. Deposito
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
CL 10 D 15 39 CORR ARROYOHONDO - YUM
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Hongsheng Chemical Co., Ltd.
Shipper (Original Format)
ZHEJIANG HONGSHENG CHEMICAL CO, LTD
NO. 15 WEISAN ROAD, HANGZHOUBAY SHA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
AMIGL180376744A
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
2907210000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1016.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$11,856
Value of Goods, FOB (USD)
$11,362
Freight Cost
475.0
Freight Value
494.36
Insurance Cost
19.36
Total Tax Paid
6577000
Acceptance Date
2018-08-17
Acceptance Number
352018000355580
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
33301
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
11856.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
308651626
Document Type
N
Exchange Rate
2919.44
Flag Code
434
Identification Formula
35201800035558
Import Type
1
Incomex Office
99
Invoice Date
2018-06-29
Invoice Number
18/IV-ECO30154
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-07-13
Payment Form
3
Payment Value
6577000
Preprinted Number
352018000355580
Subheadings
1
Tariff Base
34613932
User Type
23
Value Added Tax Base
34613932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6577000
Value Added Tax Total
6577000
Verification Number
9
China
中文