Shipment Date
2023-07-07
Filing Date
2023-07-07
Consignee
Comercializadora Arturo Calle S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ARTURO CALLE S.A.S.
AK 72 152 B 62
NIT ID (Original Format)
900342297
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Asiam Business Group Ltd.
Shipper (Original Format)
ASIAM BUSINESS GROUP LIMITED
RM1903, 19/F HUARONG TIMES MANSION,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407520000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
1838.55
Item Quantity Unit
M2
Gross Weight (kg)
363.5
Net Weight (kg)
351.5
Value of Goods, CIF (USD)
$4,051
Value of Goods, FOB (USD)
$4,020
Freight Cost
30.0
Freight Value
30.43
Insurance Cost
0.43
Total Tax Paid
5246000
Acceptance Date
2023-07-07
Acceptance Number
352023000300896
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
141333
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
4050.73
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
413827085
Document Type
N
Exchange Rate
4191.28
Flag Code
215
Identification Formula
35202300030089.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-12
Invoice Number
23-015-COAC
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
RO
Payment Form
1
Payment Value
5246000
Preprinted Number
352023000300896
Subheadings
1
Tariff Base
16977744
Tariff Percentage
10.0
Tariff Subtotal
1698000
Tariff Total
1698000
User Type
23
Value Added Tax Base
18675744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3548000
Value Added Tax Total
3548000
Verification Number
4