Bill of Lading Number
575010968487
Shipment Date
2020-08-19
Filing Date
2020-08-19
Consignee
Tomker Ltda
Consignee (Original Format)
TOMKER S.A.S
CR 44 12 A 64
NIT ID (Original Format)
830046766
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Shandong Aikea Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHANDONG AIKEA IMPORT AND EXPORT CO.,LTD.
BUILDING 6 NO3177 YUEHE R. ECONOMIC
Shipper Global HQ
Shandong Kingenta Ecological Engineering Co., Ltd.
Shipper Domestic HQ
Shandong Kingenta Ecological Engineering Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
203411705
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5905000000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX
Item Quantity
21000.0
Item Quantity Unit
M2
Gross Weight (kg)
22740.13
Net Weight (kg)
21483.0
Value of Goods, CIF (USD)
$3,729
Value of Goods, FOB (USD)
$2,100
Freight Cost
1462.68
Freight Value
1629.11
Insurance Cost
10.5
Total Tax Paid
2593000
Acceptance Date
2020-07-29
Acceptance Number
482020000369358
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
544624
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3729.11
Declaration Type
3
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
13
Document Identifier
347961997
Document Type
N
Exchange Rate
3660.15
Flag Code
275
Identification Formula
48202000036935
Import Type
1
Incomex Office
99
Invoice Date
2020-07-03
Invoice Number
BT-3
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
1272
Other Costs
155.93
Packaging Code
PK
Payment Date
2020-07-09
Payment Form
1
Payment Value
2593000
Preprinted Number
482020000369358
Subheadings
2
Tariff Base
13649102
User Type
23
Value Added Tax Base
13649102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2593000
Value Added Tax Total
2593000
Verification Number
9