Bill of Lading Number
575009501505
Shipment Date
2018-12-13
Filing Date
2018-12-13
Consignee
Sabana Imp. & Exp. Sas
Consignee (Original Format)
SABANA IMPORTEX SAS
CL 17 13 48 ESTE CONJ LA ESTANCIA I
NIT ID (Original Format)
901178338
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Sparkle Way Ltd.
Shipper (Original Format)
SPARKLE WAY LIMITED
G.P.O. BOX NO 8737
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA 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
Hong Kong
Transport Method
Maritime
Transport Document
586273036
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
8715001000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXXXXXXXXXXXX XX XX
Item Quantity
1035.0
Item Quantity Unit
U
Gross Weight (kg)
11415.0
Net Weight (kg)
10273.5
Value of Goods, CIF (USD)
$7,441
Value of Goods, FOB (USD)
$6,210
Freight Cost
1200.0
Freight Value
1231.05
Insurance Cost
31.05
Total Tax Paid
8741000
Acceptance Date
2018-12-13
Acceptance Number
352018000568715
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
33322
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
7441.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
316906631
Document Type
N
Exchange Rate
3187.86
Flag Code
23
Identification Formula
35201800056871
Import Type
1
Incomex Office
99
Invoice Date
2018-10-21
Invoice Number
S00392/18
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
25473.0
Number Packages
1036
Packaging Code
CT
Payment Date
2018-10-21
Payment Form
10
Payment Value
8741000
Preprinted Number
352018000568715
Subheadings
1
Tariff Base
23721026
Tariff Paid
3558000
Tariff Percentage
15.0
Tariff Subtotal
3558000
Tariff Total
3558000
Total Paid
8741000
User Type
23
Value Added Tax Base
27279026
Value Added Tax Paid
5183000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5183000
Value Added Tax Total
5183000
Verification Number
2