Bill of Lading Number
575010453503
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
Mazo Roldan Edwin Alonso
Consignee (Original Format)
MAZO ROLDAN EDWIN ALONSO
CR 52 A 45 33 BG 401 B
NIT ID (Original Format)
1128267480
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Sun Max Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SUN MAX IMPORT & EXPORT CO.,LIMITED
ROOM 20A, KIU FU COMMERCIAL BUILDIN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. N
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
COSU6222362820
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
9505900000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
18000.0
Item Quantity Unit
U
Gross Weight (kg)
474.88
Net Weight (kg)
427.39
Value of Goods, CIF (USD)
$861
Value of Goods, FOB (USD)
$765
Freight Cost
74.68
Freight Value
96.04
Insurance Cost
3.82
Total Tax Paid
1091000
Acceptance Date
2019-11-27
Acceptance Number
482019000911906
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
167134
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
861.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
334289047
Document Type
N
Exchange Rate
3440.66
Flag Code
215
Identification Formula
48201900091190
Import Type
1
Incomex Office
99
Invoice Date
2019-10-16
Invoice Number
MAZ11
Legal Representative Document
900767701
Legal Representative Name
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. N
Municipality
5001.0
Number Packages
459
Other Costs
17.54
Packaging Code
CS
Payment Date
2019-10-20
Payment Form
1
Payment Value
1091000
Preprinted Number
482019000911906
Subheadings
11
Tariff Base
2962546
Tariff Paid
444000
Tariff Percentage
15.0
Tariff Subtotal
444000
Tariff Total
444000
Total Paid
1091000
User Type
23
Value Added Tax Base
3406546
Value Added Tax Paid
647000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
647000
Value Added Tax Total
647000
Verification Number
1