Bill of Lading Number
575008548218
Shipment Date
2018-02-01
Filing Date
2018-02-01
Consignee
R.P.L. Comex S.A.S
Consignee (Original Format)
R.P.L. COMEX S.A.S
DG 3 3 A 06 OF 105
NIT ID (Original Format)
900915555
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Faguzap International Logistic Co., Ltd.
Shipper (Original Format)
FAGUZAP INTERNATIONAL LOGISTIC COMPANY LIMITED
DISTRICT 69, UNIT 3, ROOM 401 NO. 4
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
511SZT1711062B
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
9503009990
Goods Shipped
XXX XXX XXXXXX XXX XXXXX X XXXX XXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
16876.0
Item Quantity Unit
U
Gross Weight (kg)
2289.0
Net Weight (kg)
2060.1
Value of Goods, CIF (USD)
$4,680
Value of Goods, FOB (USD)
$4,522
Freight Cost
142.0
Freight Value
157.82
Insurance Cost
15.82
Total Tax Paid
4800000
Acceptance Date
2018-02-01
Acceptance Number
352018000045616
Annual License
2018
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
293199
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
4679.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
298809355
Document Type
R
Exchange Rate
2783.13
Flag Code
232
Identification Formula
35201800004561
Import Type
1
Incomex Office
3
Invoice Date
2017-12-12
Invoice Number
FI-021
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
License Number
21991150
Municipality
76109.0
Number Packages
82
Packaging Code
PK
Payment Date
2017-11-30
Payment Form
1
Payment Value
4800000
Preprinted Number
352018000045616
Subheadings
1
Tariff Base
13024547
Tariff Paid
1954000
Tariff Percentage
15.0
Tariff Subtotal
1954000
Tariff Total
1954000
Total Paid
4800000
User Type
23
Value Added Tax Base
14978547
Value Added Tax Paid
2846000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2846000
Value Added Tax Total
2846000
Verification Number
1
Es
Colombia
