Bill of Lading Number
575013972687
Shipment Date
2023-12-13
Filing Date
2023-12-13
Consignee
Empresas Apuntoo A.O Importaciones Sociedad Por Acciones Sim
Consignee (Original Format)
EMPRESAS APUNTOO A.O IMPORTACIONES SOCIEDAD POR ACCIONES SIM
CR 15 41 53
NIT ID (Original Format)
901089914
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Aolin Trading Co., Ltd.
Shipper (Original Format)
YIWU AOLIN TRADING COMPANY LTD
201RM NO3, UNIT 31, CHOUSHAN 2 AREA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS RIALGAVA 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
1KT935827
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XXXX X XXXXX XX XXX
Item Quantity
6300.0
Item Quantity Unit
M2
Gross Weight (kg)
27500.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$28,666
Value of Goods, FOB (USD)
$27,150
Freight Cost
1475.62
Freight Value
1516.35
Insurance Cost
40.73
Total Tax Paid
35340000
Acceptance Date
2023-12-13
Acceptance Number
352023000628337
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
278786
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28666.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
68
Document Identifier
33178630
Document Type
N
Exchange Rate
3989.55
Flag Code
741
Identification Formula
35202300062833
Import Type
1
Incomex Office
99
Invoice Date
2023-09-26
Invoice Number
202309262
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
68001.0
Number Packages
500
Packaging Code
CT
Payment Date
2023-11-05
Payment Form
10
Payment Value
35340000
Preprinted Number
352023000628337
Subheadings
1
Tariff Base
114365837
Tariff Percentage
10.0
Tariff Subtotal
11437000
Tariff Total
11437000
User Type
23
Value Added Tax Base
125802837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23903000
Value Added Tax Total
23903000
Verification Number
7
China
中文