Bill of Lading Number
575013455578
Shipment Date
2023-06-03
Filing Date
2023-06-03
Consignee
Comercializadora Quantto S A Sociedad Anonima Comercial
Consignee (Original Format)
COMERCIALIZADORA QUANTTO S A SOCIEDAD ANONIMA COMERCIAL
CR 13 20 79
NIT ID (Original Format)
800024711
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Axion Realty International Ltd.
Shipper (Original Format)
AXION REALTY INTERNACIONAL LTD.
TORTOLA PIER PARK BUILDING 1 WICKHA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Virgin Islands (British)
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
5211420000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXX XXX XX XXXXXXXXX XX XXXXXX
Item Quantity
62885.55
Item Quantity Unit
M2
Gross Weight (kg)
25813.0
Net Weight (kg)
25581.0
Value of Goods, CIF (USD)
$76,757
Value of Goods, FOB (USD)
$72,503
Freight Cost
4200.0
Freight Value
4253.69
Insurance Cost
53.69
Total Tax Paid
107244000
Acceptance Date
2023-05-23
Acceptance Number
352023000218866
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
150962
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
76757.03
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
412251738
Document Type
N
Exchange Rate
4521.64
Flag Code
232
Identification Formula
35202300021886.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
C070
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
11001.0
Number Packages
465
Packaging Code
RO
Payment Date
2023-04-30
Payment Form
10
Payment Value
107244000
Preprinted Number
352023000218866
Subheadings
1
Tariff Base
347067657
Tariff Percentage
10.0
Tariff Subtotal
34707000
Tariff Total
34707000
User Type
23
Value Added Tax Base
381774657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72537000
Value Added Tax Total
72537000
Verification Number
6
Virgin Islands (British)
中文