Bill of Lading Number
575014789976
Filing Date
2024-09-26
Shipment Date
2024-09-26
Consignee
Arquidesign S A S
Consignee (Original Format)
ARQUIDESIGN S A S
CL 11 A 32 A 72
NIT ID (Original Format)
900946104
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Topcent Group Ltd.
Shipper (Original Format)
TOPCENT GROUP LIMITED
RM 101, 7TH BUILDING, TIANJIAN PLAZ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
ROECHN24082074
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604210000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXX XX XXXXXX XX
Item Quantity
1307.28
Item Quantity Unit
KG
Gross Weight (kg)
1452.54
Net Weight (kg)
1307.28
Value of Goods, CIF (USD)
$2,905
Value of Goods, FOB (USD)
$2,521
Freight Cost
380.6
Freight Value
384.88
Insurance Cost
4.28
Total Tax Paid
5162000
Acceptance Date
2024-09-26
Acceptance Number
352024000491621
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
229943
Customs Code
C100
Customs Declaration
35
Customs Value
4502.82
Declaration Type
2
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
445061989
Document Type
N
Exchange Rate
4175.1
Flag Code
741
Identification Formula
35202400049162.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-29
Invoice Number
AB006-0247-196
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
987
Packaging Code
CT
Payment Date
2024-08-20
Payment Form
1
Payment Value
5162000
Preprinted Number
352024000491621
Subheadings
10
Tariff Base
18799724
Tariff Percentage
5.0
Tariff Subtotal
940000
Tariff Total
940000
User Type
23
Value Added Tax Base
19739724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3751000
Value Added Tax Total
3751000
Verification Number
3