Bill of Lading Number
575012736275
Shipment Date
2022-10-06
Filing Date
2022-10-06
Consignee
Distribuidora Colombia G.C. S.A.S
Consignee (Original Format)
DISTRIBUIDORA COLOMBIA G.C. S.A.S
CR 45 34 43 BRR PERPETUO SOCORRO
NIT ID (Original Format)
900007122
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Cixi Liqi Electrical Appliance Co., Ltd.
Shipper (Original Format)
CIXI WOOHEY ELECTRICAL APPLIANCE CO., LTD
NO.21 TUANQUAN ROAD, ZHOUXIANG TOWN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
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
CSA00018213
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2.03
Net Weight (kg)
1.67
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
1.63
Freight Value
1.72
Insurance Cost
0.01
Total Tax Paid
10000
Acceptance Date
2022-10-05
Acceptance Number
352022000468208
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
11606
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
399587868
Document Type
N
Exchange Rate
4532.07
Flag Code
434
Identification Formula
3.520220004682E13
Import Type
99
Incomex Office
99
Invoice Date
2022-08-15
Invoice Number
WH220024
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
572
Other Costs
0.08
Packaging Code
PK
Payment Date
2022-08-24
Payment Form
99
Payment Value
10000
Preprinted Number
352022000468208
Subheadings
6
Tariff Base
51303
User Type
23
Value Added Tax Base
51303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
3