Bill of Lading Number
575013991172
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Poesia S.A.S
Consignee (Original Format)
POESIA S.A.S
CL 12 7 B 16
NIT ID (Original Format)
901506879
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Shipper
Baoding Hongkuang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
BAODING HONGKUANG IMPORT AND EXPORT CO.LTD.
NO.4 NORTH EAST TOAD EAST PHASE I,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMEXPAL 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
231627367
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXX XX XXXXX XXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
272.01
Net Weight (kg)
244.81
Value of Goods, CIF (USD)
$441
Value of Goods, FOB (USD)
$400
Freight Cost
39.21
Freight Value
41.21
Insurance Cost
2.0
Total Tax Paid
641000
Acceptance Date
2023-12-26
Acceptance Number
352023000651574
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
288131
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
441.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
17
Document Identifier
33266438
Document Type
N
Exchange Rate
3943.03
Flag Code
232
Identification Formula
35202300065157
Import Type
1
Incomex Office
99
Invoice Date
2023-11-09
Invoice Number
HG0001568
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
17001.0
Number Packages
296
Packaging Code
PC
Payment Date
2023-11-04
Payment Form
1
Payment Value
641000
Preprinted Number
352023000651574
Subheadings
2
Tariff Base
1739704
Tariff Percentage
15.0
Tariff Subtotal
261000
Tariff Total
261000
User Type
23
Value Added Tax Base
2000704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
380000
Value Added Tax Total
380000
Verification Number
6