Bill of Lading Number
575013966771
Shipment Date
2023-12-11
Filing Date
2023-12-11
Consignee
Soluciones Integrales El Vencedor S. A. S
Consignee (Original Format)
SOLUCIONES INTEGRALES EL VENCEDOR S. A. S
CR 51 79 42
NIT ID (Original Format)
900403336
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Anji Haihong Furniture Co., Ltd.
Shipper (Original Format)
ANJI HAIHONG FURNITURE CO., LTD
FANTAN COMMUNITY, CHANGSHUO STREET,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
ESL23100551
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
9401990000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
2425.0
Item Quantity Unit
U
Gross Weight (kg)
3780.2
Net Weight (kg)
3466.9
Value of Goods, CIF (USD)
$5,538
Value of Goods, FOB (USD)
$4,833
Freight Cost
689.45
Freight Value
705.42
Insurance Cost
15.97
Total Tax Paid
6827000
Acceptance Date
2023-12-11
Acceptance Number
352023000619788
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
275453
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5537.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
33151553
Document Type
N
Exchange Rate
3989.55
Flag Code
434
Identification Formula
35202300061978
Import Type
1
Incomex Office
99
Invoice Date
2023-09-06
Invoice Number
23CNA-07
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
589
Packaging Code
CS
Payment Date
2023-11-03
Payment Form
8
Payment Value
6827000
Preprinted Number
352023000619788
Subheadings
3
Tariff Base
22093809
Tariff Percentage
10.0
Tariff Subtotal
2209000
Tariff Total
2209000
User Type
23
Value Added Tax Base
24302809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4618000
Value Added Tax Total
4618000
Verification Number
6