Bill of Lading Number
575012780208
Shipment Date
2022-10-11
Filing Date
2022-10-11
Consignee
Colombia Unida Limitada
Consignee (Original Format)
COLOMBIA UNIDA SAS
CR 69 J 63 A 75
NIT ID (Original Format)
830054540
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Le Fei Group Ltd.
Shipper (Original Format)
LE FEI GROUP LTD
FLAT/RM 3A-7 12/F KAISER CENTER, NO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
OLCQDSE22090002
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7217200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28000.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$27,068
Value of Goods, FOB (USD)
$21,791
Freight Cost
5225.0
Freight Value
5276.86
Insurance Cost
51.86
Total Tax Paid
36632000
Acceptance Date
2022-09-26
Acceptance Number
352022000452074
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
13675
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27067.86
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
400223064
Document Type
N
Exchange Rate
4379.8
Flag Code
351
Identification Formula
3.5202200045207E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-20
Invoice Number
LF-INV20220820
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
56
Packaging Code
RO
Payment Date
2022-09-02
Payment Form
8
Payment Value
36632000
Preprinted Number
352022000452074
Subheadings
1
Tariff Base
118551813
Tariff Percentage
10.0
Tariff Subtotal
11855000
Tariff Total
11855000
User Type
23
Value Added Tax Base
130406813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24777000
Value Added Tax Total
24777000