Bill of Lading Number
575007823826
Shipment Date
2017-05-05
Filing Date
2017-05-05
Consignee
Zuluaga Gomez Manuel Antonio
Consignee (Original Format)
ZULUAGA GOMEZ MANUEL ANTONIO
CL 9 BIS 20 09 LC 037
NIT ID (Original Format)
7447685
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Golden Sun Imp.& Exp.Co; Ltd.
Shipper (Original Format)
YIWU GOLDEN SUN IMP.&EXP.CO.,LTD.
Rm 8513 XinGuang Int.Bldg #1399 Cho
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX 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
588676948
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
8509401000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
36.0
Net Weight (kg)
32.4
Value of Goods, CIF (USD)
$549
Value of Goods, FOB (USD)
$545
Freight Cost
1.44
Freight Value
4.17
Insurance Cost
2.73
Total Tax Paid
596000
Acceptance Date
2017-05-05
Acceptance Number
352017000167891
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
285047
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
549.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
283496463
Document Type
N
Exchange Rate
2944.31
Flag Code
741
Identification Formula
35201700016789
Import Type
1
Incomex Office
99
Invoice Date
2017-03-27
Invoice Number
GSF20170568
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1105
Packaging Code
CT
Payment Date
2017-04-07
Payment Form
1
Payment Value
596000
Preprinted Number
352017000167891
Subheadings
18
Tariff Base
1617309
Tariff Paid
243000
Tariff Percentage
15.0
Tariff Subtotal
243000
Tariff Total
243000
Total Paid
596000
User Type
23
Value Added Tax Base
1860309
Value Added Tax Paid
353000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
353000
Value Added Tax Total
353000
Verification Number
7
Colombia
中文