Bill of Lading Number
575009555351
Shipment Date
2018-12-27
Filing Date
2018-12-27
Consignee
Comercializadora Aae Ltda
Consignee (Original Format)
COMERCIALIZADORA GJG SAS
CL 8 19 A 24
NIT ID (Original Format)
901066600
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jieyang Chuangtaihongxin Toy Co., Ltd.
Shipper (Original Format)
JIEYANG CHUANGTAIHONGXIN INDUSTRY CO., LTD
CHENGHAI BUMEI INDUSTRIAL ZONE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
FE18100075
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503002200
Goods Shipped
XXX XXX XXXXXX XXX XX X XXXX XXXXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXX
Item Quantity
1920.0
Item Quantity Unit
U
Gross Weight (kg)
717.04
Net Weight (kg)
645.33
Value of Goods, CIF (USD)
$3,704
Value of Goods, FOB (USD)
$3,456
Freight Cost
235.88
Freight Value
247.98
Insurance Cost
12.1
Total Tax Paid
4432000
Acceptance Date
2018-12-27
Acceptance Number
352018000590657
Annual License
2018
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
51990
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3703.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
317785373
Document Type
R
Exchange Rate
3246.86
Flag Code
538
Identification Formula
35201800059065
Import Type
1
Incomex Office
35
Invoice Date
2018-10-19
Invoice Number
20181019
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
50034288
Municipality
11001.0
Number Packages
263
Packaging Code
CT
Payment Date
2018-10-24
Payment Form
5
Payment Value
4432000
Preprinted Number
352018000590657
Subheadings
7
Tariff Base
12026305
Tariff Paid
1804000
Tariff Percentage
15.0
Tariff Subtotal
1804000
Tariff Total
1804000
Total Paid
4432000
User Type
23
Value Added Tax Base
13830305
Value Added Tax Paid
2628000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2628000
Value Added Tax Total
2628000