Bill of Lading Number
575013663675
Shipment Date
2023-08-26
Filing Date
2023-08-26
Consignee
Koar Design Sas
Consignee (Original Format)
KOAR DESIGN SAS
CR 44 C NO. 22 94 AP 708
NIT ID (Original Format)
901598781
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Asia Investment & Services Group Ltd.
Shipper (Original Format)
ASIA INVESTMENT & SERVICES GROUP LIMITED
UNIT 19B, GOLDEN STAR BUILDING, 20-
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
SZSD23070100
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411140000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXX XXXXXX XXXXXXXXXX XXXXXXXX XXX XX XXXX
Item Quantity
35.09
Item Quantity Unit
M3
Gross Weight (kg)
12298.49
Net Weight (kg)
11550.0
Value of Goods, CIF (USD)
$10,782
Value of Goods, FOB (USD)
$7,851
Freight Cost
2893.02
Freight Value
2931.3
Insurance Cost
38.28
Total Tax Paid
11013000
Acceptance Date
2023-08-25
Acceptance Number
352023000383295
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
201802
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10782.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
418917796
Document Type
N
Exchange Rate
4093.96
Flag Code
43
Identification Formula
35202300038329.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-27
Invoice Number
AIG 1735
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
27
Packaging Code
PK
Payment Date
2023-07-02
Payment Form
8
Payment Value
11013000
Preprinted Number
352023000383295
Subheadings
2
Tariff Base
44142469
Tariff Percentage
5.0
Tariff Subtotal
2207000
Tariff Total
2207000
User Type
23
Value Added Tax Base
46349469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8806000
Value Added Tax Total
8806000
Verification Number
6
China
中文