Bill of Lading Number
575013710821
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Former Group S.A.S.
Consignee (Original Format)
FORMER GROUP S.A.S.
CL 63 44 64 IN 201
NIT ID (Original Format)
901305027
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Anhui Fulaier E Commerce Co., Ltd.
Shipper (Original Format)
ANHUI FULAIER E- COMMERCE CO,.LTD
FLOOR 6 , CHAOYI COLOR PRINTING, CR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S 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
China
Transport Method
Maritime
Transport Document
GLNL23075032
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436210000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX
Item Quantity
145.0
Item Quantity Unit
U
Gross Weight (kg)
123.9
Net Weight (kg)
109.1
Value of Goods, CIF (USD)
$1,629
Value of Goods, FOB (USD)
$1,524
Freight Cost
104.38
Freight Value
105.86
Insurance Cost
1.48
Total Tax Paid
330000
Acceptance Date
2023-09-12
Acceptance Number
352023000420092
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
213263
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
1629.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
5
Document Identifier
421795061
Document Type
N
Exchange Rate
4045.83
Flag Code
232
Identification Formula
35202300042009.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-02
Invoice Number
AHFLY-06-16
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
5360.0
Number Packages
143
Packaging Code
CT
Payment Date
2023-08-12
Payment Form
8
Payment Value
330000
Preprinted Number
352023000420092
Subheadings
5
Tariff Base
6592478
User Type
23
Value Added Tax Base
6592478
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
330000
Value Added Tax Total
330000
Verification Number
8