Bill of Lading Number
575013829958
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Representaciones Duran Rueda S.A.S.
Consignee (Original Format)
REPRESENTACIONES DURAN RUEDA S.A.S.
CL 73 41 W 97 ET 2 BG 8
NIT ID (Original Format)
900109762
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Aolin Trading Co., Ltd.
Shipper (Original Format)
YIWU AOLIN TRADING COMPANY LTD
201RM, NO.3 UNIT 31 CHOUSHAN 2 AREA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. 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
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
36.3
Net Weight (kg)
32.67
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$33
Freight Cost
3.75
Freight Value
3.88
Insurance Cost
0.13
Total Tax Paid
57000
Acceptance Date
2023-10-30
Acceptance Number
352023000536052
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
246695
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
68
Document Identifier
427084930
Document Type
N
Exchange Rate
4154.94
Flag Code
232
Identification Formula
35202300053605.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-01
Invoice Number
20230110
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
681.0
Number Packages
1031
Packaging Code
CT
Payment Date
2023-09-19
Payment Form
1
Payment Value
57000
Preprinted Number
352023000536052
Subheadings
13
Tariff Base
155145
Tariff Percentage
15.0
Tariff Subtotal
23000
Tariff Total
23000
User Type
23
Value Added Tax Base
178145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
8