Bill of Lading Number
575013302324
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Asianworld S.A.S
Consignee (Original Format)
ASIANWORLD S.A.S
CR 4 A 14 50 OF 372
NIT ID (Original Format)
901591271
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Brilliant Standard Ltd.
Shipper (Original Format)
BRILLIANT STANDARD LIMITED
ROOM 504-505 5TH FLOOR HARBOUR CRYS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FESIA 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
225749090
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
8715001000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXXX X XXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXXXX XXXX XXXX XXXX XXXXXX XXX XXXXX XXXXXXXX XXXX
Item Quantity
2532.0
Item Quantity Unit
U
Gross Weight (kg)
12680.0
Net Weight (kg)
12046.0
Value of Goods, CIF (USD)
$10,671
Value of Goods, FOB (USD)
$9,723
Freight Cost
900.0
Freight Value
948.61
Insurance Cost
48.61
Total Tax Paid
18039000
Acceptance Date
2023-04-14
Acceptance Number
352023000159480
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
121667
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10671.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
409368819
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
35202300015948.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
BI-23442
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
76001.0
Number Packages
634
Packaging Code
CT
Payment Date
2023-03-18
Payment Form
1
Payment Value
18039000
Preprinted Number
352023000159480
Subheadings
1
Tariff Base
48953433
Tariff Percentage
15.0
Tariff Subtotal
7343000
Tariff Total
7343000
User Type
23
Value Added Tax Base
56296433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10696000
Value Added Tax Total
10696000
Verification Number
4