Bill of Lading Number
575013166382
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
A&A International Grupo Sas
Consignee (Original Format)
A&A INTERNACIONAL GRUPO SAS
CL 35 83 A 34 BRR SIMON BOLIVAR
NIT ID (Original Format)
900849319
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Andis International Trade Co., Ltd.
Shipper (Original Format)
ANDIS INTERNATIONAL TRADE CO.,LTD.
36-1, UNIT 1, NO.55 CHONGQING CUN,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
224349809
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX XX XXX XXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
6550.0
Item Quantity Unit
U
Gross Weight (kg)
18622.18
Net Weight (kg)
16317.99
Value of Goods, CIF (USD)
$58,430
Value of Goods, FOB (USD)
$56,885
Freight Cost
1487.04
Freight Value
1545.06
Insurance Cost
58.02
Total Tax Paid
89666000
Acceptance Date
2023-02-23
Acceptance Number
352023000092113
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
101726
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
58430.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
406886328
Document Type
N
Exchange Rate
4966.33
Flag Code
232
Identification Formula
35202300009211.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
230113
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
1206
Packaging Code
PK
Payment Date
2023-01-18
Payment Form
5
Payment Value
89666000
Preprinted Number
352023000092113
Subheadings
15
Tariff Base
290184301
Tariff Percentage
10.0
Tariff Subtotal
29018000
Tariff Total
29018000
User Type
23
Value Added Tax Base
319202301
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60648000
Value Added Tax Total
60648000
Verification Number
5
China
中文