Bill of Lading Number
575013751921
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
Deckorar Ltda
Consignee (Original Format)
DECKORAR LTDA
CL 10 8 66
NIT ID (Original Format)
900105461
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
76
Shipper
Comaxi (Chongqing) Trading Co., Ltd.
Shipper (Original Format)
COMAXI (CHONGQING) TRADING COMPANY LIMITED
A37, 11TH FLOOR, NO. 162, NANBIN RO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
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
NNBEC230810588A
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6005390000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
253.4
Item Quantity Unit
KG
Gross Weight (kg)
282.6
Net Weight (kg)
253.4
Value of Goods, CIF (USD)
$975
Value of Goods, FOB (USD)
$881
Freight Cost
91.08
Freight Value
93.72
Insurance Cost
2.64
Total Tax Paid
1218000
Acceptance Date
2023-09-12
Acceptance Number
352023000421360
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
222056
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
974.76
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
423869925
Document Type
N
Exchange Rate
4045.83
Flag Code
232
Identification Formula
35202300042136.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-18
Invoice Number
OC-2023-03
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
804
Packaging Code
CT
Payment Date
2023-08-25
Payment Form
1
Payment Value
1218000
Preprinted Number
352023000421360
Subheadings
5
Tariff Base
3943713
Tariff Percentage
10.0
Tariff Subtotal
394000
Tariff Total
394000
User Type
23
Value Added Tax Base
4337713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
824000
Value Added Tax Total
824000
Verification Number
8
China
中文