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: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX XX XXX XXXXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
2.27
Item Quantity Unit
KG
Gross Weight (kg)
2.59
Net Weight (kg)
2.27
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$8
Freight Cost
0.2
Freight Value
0.21
Insurance Cost
0.01
Total Tax Paid
12000
Acceptance Date
2023-02-24
Acceptance Number
352023000092667
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
101689
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
406886293
Document Type
N
Exchange Rate
4966.33
Flag Code
232
Identification Formula
35202300009266.000000
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
12000
Preprinted Number
352023000092667
Subheadings
15
Tariff Base
40376
Tariff Percentage
10.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
44376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
China
中文