Bill of Lading Number
575012478501
Shipment Date
2022-07-05
Filing Date
2022-07-05
Consignee
Asesimport Sas
Consignee (Original Format)
ASESIMPORT SAS
CR 49 52 170 OF 1103
NIT ID (Original Format)
901429191
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Langfang Saint Rees Amaron Movable House Co., Ltd.
Shipper (Original Format)
LANGFANG SAINT REES AMARON MOVABLE HOUSE CO., LTD.
NO.0372 XIANGYUN ROAD LANGFANG E&T
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
QLS-500926
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7505110000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXX XXX XXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XXXX XXXXX XXXXX XX
Item Quantity
112400.0
Item Quantity Unit
KG
Gross Weight (kg)
112400.0
Net Weight (kg)
112400.0
Value of Goods, CIF (USD)
$20,325
Value of Goods, FOB (USD)
$17,238
Freight Cost
3000.0
Freight Value
3086.19
Insurance Cost
86.19
Total Tax Paid
16031000
Acceptance Date
2022-07-05
Acceptance Number
352022000289880
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
290627
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
20324.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
390427966
Document Type
N
Exchange Rate
4151.21
Flag Code
434
Identification Formula
3.5202200028988E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-26
Invoice Number
JL-INT22045-1
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76109.0
Number Packages
12304
Packaging Code
PK
Payment Date
2022-05-26
Payment Form
1
Payment Value
16031000
Preprinted Number
352022000289880
Subheadings
1
Tariff Base
84371641
Total Paid
16031000
User Type
23
Value Added Tax Base
84371641
Value Added Tax Paid
16031000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16031000
Value Added Tax Total
16031000
Verification Number
5
Colombia
中文