Bill of Lading Number
575013663675
Shipment Date
2023-08-24
Filing Date
2023-08-24
Consignee
Fexton S.A.S
Consignee (Original Format)
FEXTON S.A.S
CL 13 28 115 URB ACOPI
NIT ID (Original Format)
821002693
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Billion Trend International Ltd.
Shipper (Original Format)
BILLION TREND INTERNATIONAL LTD.
7F UNIT 09, FU HANG IND. BLDG, 1 HO
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
Transport Document
STD2306022A
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X X XXX XXX XX
Item Quantity
3744.0
Item Quantity Unit
U
Gross Weight (kg)
133.9
Net Weight (kg)
105.3
Value of Goods, CIF (USD)
$1,858
Value of Goods, FOB (USD)
$1,814
Freight Cost
41.91
Freight Value
43.81
Insurance Cost
1.9
Total Tax Paid
2803000
Acceptance Date
2023-08-24
Acceptance Number
352023000380124
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
200462
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1858.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
418801948
Document Type
N
Exchange Rate
4093.96
Flag Code
232
Identification Formula
35202300038012.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-04
Invoice Number
BOA230004
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
366
Packaging Code
CT
Payment Date
2023-07-08
Payment Form
10
Payment Value
2803000
Preprinted Number
352023000380124
Subheadings
8
Tariff Base
7607437
Tariff Percentage
15.0
Tariff Subtotal
1141000
Tariff Total
1141000
User Type
23
Value Added Tax Base
8748437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1662000
Value Added Tax Total
1662000