Bill of Lading Number
575014293161
Shipment Date
2024-04-08
Filing Date
2024-04-08
Consignee
Comercial De Mercados S.A.S
Consignee (Original Format)
COMERCIAL DE MERCADOS S.A.S
KM 2 VIA FUNZA SIBERIA BG CUATRO A CONJU
NIT ID (Original Format)
900602621
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Hubei Greenhome Materials Technology Inc.
Shipper (Original Format)
HUBEI GREENHOME MATERIALS TECHNOLOGY , INC
36/F, K11 ATELIER 626 JIEFANG AVE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS 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
China
Transport Method
Maritime
Transport Document
236494813
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907301010
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
9600.0
Item Quantity Unit
KG
Gross Weight (kg)
10460.0
Net Weight (kg)
9600.0
Value of Goods, CIF (USD)
$21,202
Value of Goods, FOB (USD)
$18,906
Freight Cost
2200.0
Freight Value
2296.0
Insurance Cost
14.0
Total Tax Paid
15209000
Acceptance Date
2024-04-08
Acceptance Number
352024000178756
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
361535
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21202.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
25
Document Identifier
434954431
Document Type
N
Exchange Rate
3775.37
Flag Code
232
Identification Formula
35202400017875.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-27
Invoice Number
W0203032402002
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
25286.0
Number Packages
40
Other Costs
82.0
Packaging Code
YY
Payment Date
2024-02-27
Payment Form
1
Payment Value
15209000
Preprinted Number
352024000178756
Subheadings
1
Tariff Base
80045395
User Type
23
Value Added Tax Base
80045395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15209000
Value Added Tax Total
15209000
Verification Number
1
Colombia
中文