Bill of Lading Number
575006433727
Shipment Date
2015-10-03
Filing Date
2015-10-03
Consignee
Red Apple Sas
Consignee (Original Format)
RED APPLE SAS
CR 11 12 12
NIT ID (Original Format)
900833731
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Xinlin International Transportation Co., Ltd.
Shipper (Original Format)
GUANGZHOU XINLIN INTL TRANSPORTATION CO., LTD
FLOOR 7, NO.54 ZENGCHA ROAD BAIYUN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
954509177
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
22997.64
Item Quantity Unit
KG
Gross Weight (kg)
24200.31
Net Weight (kg)
22997.64
Value of Goods, CIF (USD)
$5,935
Value of Goods, FOB (USD)
$5,647
Freight Cost
126.49
Freight Value
288.44
Insurance Cost
28.23
Total Tax Paid
5136000
Acceptance Date
2015-10-03
Acceptance Number
352015000339470
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
117293
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5935.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
254206004
Document Type
N
Exchange Rate
3135.17
Flag Code
351
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-10
Invoice Number
15INT489
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
11001.0
Number Packages
750
Other Costs
133.72
Packaging Code
CT
Payment Date
2015-09-01
Payment Form
1
Payment Value
5136000
Preprinted Number
352015000339470
Subheadings
6
Tariff Base
18607861
Tariff Percentage
10.0
Tariff Subtotal
1861000
Tariff Total
1861000
User Type
23
Value Added Tax Base
20468861
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3275000
Value Added Tax Total
3275000
Verification Number
4
Es
Colombia
