Bill of Lading Number
575015054513
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Comercializadora Prodeplast Sas
Consignee (Original Format)
COMERCIALIZADORA PRODEPLAST SAS
KM 16 AUT NORTE CENTRO LOGISTICO QBOX BG
NIT ID (Original Format)
901124046
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Asia Service Business Group Ltd.
Shipper (Original Format)
ASIA SERVICE BUSINESS GROUP LTD
UNIT 1010,MIRAMAR TOWER 132 NATHAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
Hong Kong, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823690000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXX
Item Quantity
8227.8
Item Quantity Unit
KG
Gross Weight (kg)
9142.0
Net Weight (kg)
8227.8
Value of Goods, CIF (USD)
$13,607
Value of Goods, FOB (USD)
$8,346
Freight Cost
4925.0
Freight Value
5260.95
Insurance Cost
13.34
Total Tax Paid
22093000
Acceptance Date
2024-12-05
Acceptance Number
352024000639806
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
551610
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13606.62
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
448284959
Document Type
N
Exchange Rate
4406.16
Flag Code
215
Identification Formula
35202400063980.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
AS-1208
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
5212.0
Number Packages
2949
Other Costs
322.61
Packaging Code
PC
Payment Date
2024-10-12
Payment Form
10
Payment Value
22093000
Preprinted Number
352024000639806
Subheadings
1
Tariff Base
59952945
Tariff Percentage
15.0
Tariff Subtotal
8993000
Tariff Total
8993000
User Type
23
Value Added Tax Base
68945945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13100000
Value Added Tax Total
13100000
Verification Number
1