Bill of Lading Number
575007033954
Shipment Date
2016-06-24
Filing Date
2016-06-24
Consignee
Atw International S.A.S
Consignee (Original Format)
ATW INTERNACIONAL S.A.S
CL 44 A 55 44
NIT ID (Original Format)
900476827
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Zhaoyang Integral Supplies
Shipper (Original Format)
ZHAOYANG INTEGRAL SUPPLIES CHINA LIMITED
ROOM 2610, YIAN PLAZA NO. 33, JIANS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - 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
ASCAN600157
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX
Item Quantity
47664.0
Item Quantity Unit
KG
Gross Weight (kg)
50842.0
Net Weight (kg)
47664.0
Value of Goods, CIF (USD)
$27,368
Value of Goods, FOB (USD)
$22,243
Freight Cost
4660.0
Freight Value
5124.49
Insurance Cost
44.49
Total Tax Paid
27597000
Acceptance Date
2016-06-24
Acceptance Number
352016000206543
Annual License
2016
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
275454
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
27367.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
267327854
Document Type
R
Exchange Rate
3019.12
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-01
Invoice Number
20160610
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
License Number
217226090
Municipality
5001.0
Number Packages
5296
Other Costs
420.0
Packaging Code
PK
Payment Date
2016-05-26
Payment Form
1
Payment Value
27597000
Preprinted Number
352016000206543
Subheadings
1
Tariff Base
82626340
Tariff Paid
12394000
Tariff Percentage
15.0
Tariff Subtotal
12394000
Tariff Total
12394000
Total Paid
27597000
User Type
23
Value Added Tax Base
95020340
Value Added Tax Paid
15203000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15203000
Value Added Tax Total
15203000
Verification Number
9
Es
Colombia
