Bill of Lading Number
575008763773
Shipment Date
2018-03-23
Filing Date
2018-03-23
Consignee
Duna S.A.
Consignee (Original Format)
DUNA S.A.
CL 9 BIS 7 17 BG 14 ANTIGUA PLAZA
NIT ID (Original Format)
816008064
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Shipper
Changzhou Far East Foreign Trade Co., Ltd.
Shipper (Original Format)
CHANGZHOU FAR EAST FOREIGN TRADE CO., LTD.
1108-1109, Sun Mansion, No.367 Tong
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
574430499
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXX X XXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXX X
Item Quantity
120000.0
Item Quantity Unit
U
Gross Weight (kg)
128.0
Net Weight (kg)
116.0
Value of Goods, CIF (USD)
$1,216
Value of Goods, FOB (USD)
$1,144
Freight Cost
71.63
Freight Value
72.43
Insurance Cost
0.8
Total Tax Paid
659000
Acceptance Date
2018-03-23
Acceptance Number
352018000121842
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
314621
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1216.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
66
Document Identifier
300665334
Document Type
N
Exchange Rate
2850.04
Flag Code
434
Identification Formula
35201800012184
Import Type
1
Incomex Office
99
Invoice Date
2018-02-05
Invoice Number
090677
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66170.0
Number Packages
537
Packaging Code
CT
Payment Date
2018-02-17
Payment Form
10
Payment Value
659000
Preprinted Number
352018000121842
Subheadings
9
Tariff Base
3466874
User Type
23
Value Added Tax Base
3466874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
659000
Value Added Tax Total
659000
Verification Number
1