Bill of Lading Number
575014045944
Shipment Date
2024-01-27
Filing Date
2024-01-27
Consignee
Productos Navidenos Navilandia Ltda
Consignee (Original Format)
PRODUCTOS NAVIDENOS NAVILANDIA SAS
CL 28 4 29
NIT ID (Original Format)
800047433
Consignee Class
02
Consignee Province
76
Shipper
Alter Industrial (HK) Ltd.
Shipper (Original Format)
ALTER INDUSTRIAL (HK) LIMITED
UNITS A&B 15F NEICH TOWER 128 GLOUC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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, China
Transport Method
Maritime
Transport Document
SYNCAN23SE120126
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402480000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XX XXX X XX X XXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX X XXXXXXXXXXXXXX X
Item Quantity
3561.5
Item Quantity Unit
KG
Gross Weight (kg)
3574.2
Net Weight (kg)
3561.5
Value of Goods, CIF (USD)
$9,219
Value of Goods, FOB (USD)
$8,904
Freight Cost
308.84
Freight Value
315.04
Insurance Cost
6.2
Total Tax Paid
11232000
Acceptance Date
2023-12-28
Acceptance Number
352023000657633
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
311543
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9218.79
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
431993127
Document Type
N
Exchange Rate
3943.03
Flag Code
232
Identification Formula
35202300065763
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
2119
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
919
Packaging Code
YY
Payment Date
2023-12-05
Payment Form
1
Payment Value
11232000
Preprinted Number
352023000657633
Subheadings
4
Tariff Base
36349966
Tariff Percentage
10.0
Tariff Subtotal
3635000
Tariff Total
3635000
User Type
23
Value Added Tax Base
39984966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7597000
Value Added Tax Total
7597000
Verification Number
5