Bill of Lading Number
575009115621
Shipment Date
2018-08-08
Filing Date
2018-08-08
Consignee
Aduaport S.A.S
Consignee (Original Format)
ADUAPORT S.A.S
CL 79 B 42 E 145 OF 702
NIT ID (Original Format)
900999500
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Gao Di Trade Co., Ltd.
Shipper (Original Format)
GAO DI TRADE CO., LTD
ROOM 301, XUEFENG WEST ROAD N 299.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
576320569
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402200000
Goods Shipped
XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXX XX XXXXXXXXXXX XXX XXXX XXX
Item Quantity
1920.0
Item Quantity Unit
2U
Gross Weight (kg)
388.0
Net Weight (kg)
384.0
Value of Goods, CIF (USD)
$14,830
Value of Goods, FOB (USD)
$13,824
Freight Cost
964.83
Freight Value
1006.3
Insurance Cost
41.47
Total Tax Paid
20183000
Acceptance Date
2018-08-08
Acceptance Number
872018000177762
Bank Branch ID
770
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
6042
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
14830.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
8
Document Identifier
307935301
Document Type
N
Exchange Rate
2904.9
Flag Code
580
Identification Formula
87201800017776
Import Type
1
Incomex Office
99
Invoice Date
2018-05-03
Invoice Number
185-18
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
8001.0
Number Packages
690
Packaging Code
CT
Payment Date
2018-06-02
Payment Form
10
Payment Value
20183000
Preprinted Number
872018000177762
Subheadings
2
Tariff Base
43080538
Tariff Paid
6462000
Tariff Percentage
15.0
Tariff Subtotal
6462000
Tariff Total
6462000
Total Paid
20183000
User Type
23
Value Added Tax Base
49542538
Value Added Tax Paid
9413000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9413000
Value Added Tax Total
9413000
Verification Number
1
Es
Colombia
