Bill of Lading Number
575013751921
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
Industria Tecnica De Maderas S A Intecma
Consignee (Original Format)
INDUSTRIA TECNICA DE MADERAS S.A.S.
CR 72 95 51 BG 4 PARQUE EMPRESARIAL
NIT ID (Original Format)
860028680
Consignee Class
02
Consignee Province
11
Shipper
Anji Spenq Industrial Co., Ltd.
Shipper (Original Format)
ANJI SPENQ INDUSTRIAL CO, LTDA
F16, BUILDING C, ANJI CHAMBER OF CO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
CSA00029348
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
6307903090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
1660000.0
Item Quantity Unit
U
Gross Weight (kg)
7255.0
Net Weight (kg)
6621.0
Value of Goods, CIF (USD)
$23,419
Value of Goods, FOB (USD)
$21,842
Freight Cost
1552.37
Freight Value
1577.05
Insurance Cost
24.68
Total Tax Paid
34074000
Acceptance Date
2023-09-25
Acceptance Number
352023000449274
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
222830
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23419.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
424027836
Document Type
R
Exchange Rate
3948.25
Flag Code
232
Identification Formula
35202300044927.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-04
Invoice Number
2023SP0701B
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50148026.000000
Municipality
11001.0
Number Packages
1230
Packaging Code
CT
Payment Date
2023-08-20
Payment Form
10
Payment Value
34074000
Preprinted Number
352023000449274
Subheadings
2
Tariff Base
92464264
Tariff Percentage
15.0
Tariff Subtotal
13870000
Tariff Total
13870000
User Type
23
Value Added Tax Base
106334264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20204000
Value Added Tax Total
20204000
Verification Number
2
China
中文