Bill of Lading Number
575010252991
Shipment Date
2019-09-13
Filing Date
2019-09-13
Consignee
Ortiz Vargas Freddy
Consignee (Original Format)
ORTIZ VARGAS FREDDY
CL 8 B 7 62 SUR
NIT ID (Original Format)
79810413
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Link Trade Co., Ltd.
Shipper (Original Format)
YIWU LINK TRADE CO.,LIMITED
ROOM 306 NO 468-478 ZONGZE ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
COSU6213606950
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
3921120000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXX
Item Quantity
7108.2
Item Quantity Unit
KG
Gross Weight (kg)
7898.0
Net Weight (kg)
7108.2
Value of Goods, CIF (USD)
$3,897
Value of Goods, FOB (USD)
$3,723
Freight Cost
155.78
Freight Value
174.4
Insurance Cost
18.62
Total Tax Paid
13535000
Acceptance Date
2019-09-13
Acceptance Number
352019000433642
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
216074
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
12969.16
Declaration Type
2
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
327070794
Document Type
N
Exchange Rate
3377.39
Flag Code
434
Identification Formula
35201900043364
Import Type
1
Incomex Office
99
Invoice Date
2019-08-08
Invoice Number
190808
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
843
Packaging Code
CT
Payment Date
2019-08-08
Payment Form
1
Payment Value
13535000
Preprinted Number
352019000433642
Subheadings
10
Tariff Base
43801911
Tariff Paid
3064000
Tariff Percentage
10.0
Tariff Subtotal
4380000
Tariff Total
4380000
Total Paid
9468000
User Type
23
Value Added Tax Base
48181911
Value Added Tax Paid
6404000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9155000
Value Added Tax Total
9155000
Verification Number
8
En
Colombia
