Bill of Lading Number
575013295871
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Colteantioquia S.A.
Consignee (Original Format)
COLTEANTIOQUIA S. A
TV 14 45 124
NIT ID (Original Format)
890910452
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Best Exp. Pvt., Ltd.
Shipper (Original Format)
BEST EXPORTS (PVT.) LIMITED
MAIN ROAD,CHAK NO. 208 R.B.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Pakistan
Transport Method
Maritime
Transport Document
SUDUI3KHI000158X
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
5513110010
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
104789.0
Item Quantity Unit
M2
Gross Weight (kg)
13554.0
Net Weight (kg)
13312.0
Value of Goods, CIF (USD)
$59,341
Value of Goods, FOB (USD)
$57,771
Freight Cost
1341.7
Freight Value
1570.25
Insurance Cost
118.23
Total Tax Paid
84848000
Acceptance Date
2023-04-04
Acceptance Number
352023000146470
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
118281
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
59341.33
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
409094266
Document Type
N
Exchange Rate
4627.27
Flag Code
351
Identification Formula
35202300014647.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
EXP/BE/9143/23
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
5001.0
Number Packages
617
Other Costs
110.32
Packaging Code
RO
Payment Date
2023-03-01
Payment Form
5
Payment Value
84848000
Preprinted Number
352023000146470
Subheadings
3
Tariff Base
274588356
Tariff Percentage
10.0
Tariff Subtotal
27459000
Tariff Total
27459000
User Type
23
Value Added Tax Base
302047356
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57389000
Value Added Tax Total
57389000
Verification Number
4
Pakistan
中文