Bill of Lading Number
575014460778
Shipment Date
2024-06-07
Filing Date
2024-06-07
Consignee
Construporex S.A.S
Consignee (Original Format)
CONSTRUPOREX S.A.S
CR 54 79 A A SUR 40 IN 153
NIT ID (Original Format)
900343935
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Juli International Trading Co., Ltd.
Shipper (Original Format)
JULI INTERNATIONAL TRADING CO., LTD
ROOM 1605 HO KING COMERCIAL CENTRE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
267928301
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
3903110000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXXXX XX
Item Quantity
25500.0
Item Quantity Unit
KG
Gross Weight (kg)
25704.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$40,290
Value of Goods, FOB (USD)
$35,274
Freight Cost
5000.0
Freight Value
5016.0
Insurance Cost
16.0
Total Tax Paid
29658000
Acceptance Date
2024-06-07
Acceptance Number
352024000275389
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
396482
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40290.0
Declaration Type
1
Deposit Code
25136
Destination Providence
5
Document Identifier
438827163
Document Type
N
Exchange Rate
3874.32
Flag Code
232
Identification Formula
35202400027538.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-11
Invoice Number
24EPS-0152
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5380.0
Number Packages
1020
Packaging Code
PK
Payment Date
2024-05-11
Payment Form
1
Payment Value
29658000
Preprinted Number
352024000275389
Subheadings
1
Tariff Base
156096353
User Type
23
Value Added Tax Base
156096353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29658000
Value Added Tax Total
29658000
Verification Number
9
Colombia
中文