Bill of Lading Number
575009743773
Shipment Date
2019-02-22
Filing Date
2019-02-22
Consignee
Quintero Ocampo Juan Carlos
Consignee (Original Format)
QUINTERO OCAMPO JUAN CARLOS
CL 13 13 38 OF 201
NIT ID (Original Format)
70697429
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hi Treek Trading Co., Ltd.
Shipper (Original Format)
HI-TREEK TRADING COMPANY LIMITED
UNIT D,16/F, ONE CAPITAL PLACE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS 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
Hong Kong
Transport Method
Maritime
Transport Document
606271426
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XX
Item Quantity
175813.0
Item Quantity Unit
U
Gross Weight (kg)
7892.46
Net Weight (kg)
7103.22
Value of Goods, CIF (USD)
$34,512
Value of Goods, FOB (USD)
$32,724
Freight Cost
1722.92
Freight Value
1788.37
Insurance Cost
65.45
Total Tax Paid
33649000
Acceptance Date
2019-02-22
Acceptance Number
352019000091877
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
26105
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
34512.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
320597945
Document Type
N
Exchange Rate
3155.27
Flag Code
232
Identification Formula
35201900009187
Import Type
1
Incomex Office
99
Invoice Date
2019-01-06
Invoice Number
HT-06012019-00
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Municipality
11001.0
Number Packages
823
Packaging Code
CT
Payment Date
2019-01-16
Payment Form
1
Payment Value
33649000
Preprinted Number
352019000091877
Subheadings
10
Tariff Base
108896035
Tariff Paid
10890000
Tariff Percentage
10.0
Tariff Subtotal
10890000
Tariff Total
10890000
Total Paid
33649000
User Type
23
Value Added Tax Base
119786035
Value Added Tax Paid
22759000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22759000
Value Added Tax Total
22759000
Verification Number
5