Bill of Lading Number
575013064613
Shipment Date
2023-01-13
Filing Date
2023-01-13
Consignee
Vidrios Y Aluminios Colombia S.A.S.
Consignee (Original Format)
VIDRIOS Y ALUMINIOS COLOMBIA S.A.S.
CL 35 10 97 BRR EL TRONCAL
NIT ID (Original Format)
900292561
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Cheongfuli (Hongkong) Co. Ltd.
Shipper (Original Format)
CHEONGFULI (HONG KONG) COMPANY, LIMITED
UNITS NOS 2306B&2307 23/F WES TOWER
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005299000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXX XXXXXXXX X
Item Quantity
543.77
Item Quantity Unit
M2
Gross Weight (kg)
26500.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$7,980
Value of Goods, FOB (USD)
$5,764
Freight Cost
2200.0
Freight Value
2215.93
Insurance Cost
15.93
Total Tax Paid
12304000
Acceptance Date
2023-01-13
Acceptance Number
352023000020226
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
74837
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7979.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
404385296
Document Type
N
Exchange Rate
4989.58
Flag Code
351
Identification Formula
35202300002022
Import Type
1
Incomex Office
99
Invoice Date
2022-12-10
Invoice Number
FGQXE20221103
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
76001.0
Number Packages
11
Packaging Code
CS
Payment Date
2022-11-29
Payment Form
1
Payment Value
12304000
Preprinted Number
352023000020226
Subheadings
1
Tariff Base
39816300
Tariff Percentage
10.0
Tariff Subtotal
3982000
Tariff Total
3982000
User Type
23
Value Added Tax Base
43798300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8322000
Value Added Tax Total
8322000
Verification Number
8