Bill of Lading Number
575012803420
Shipment Date
2022-11-09
Filing Date
2022-11-09
Consignee
Sabotage Bike Shop S.A.S.
Consignee (Original Format)
SABOTAGE BIKE SHOP S.A.S.
CL 3 SUR CR 50 D 29
NIT ID (Original Format)
900575689
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Creator International
Shipper (Original Format)
CREATOR INTERNATIONAL LTD
NO. 52 TAIPING RD. LANE 75, PUXIN T
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
Taiwan, China
Transport Method
Maritime
Transport Document
CNSHA0001199654
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
14.88
Net Weight (kg)
13.39
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$152
Freight Cost
11.17
Freight Value
11.99
Insurance Cost
0.82
Total Tax Paid
244000
Acceptance Date
2022-11-09
Acceptance Number
352022000530117
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
240736
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
163.99
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
401995253
Document Type
N
Exchange Rate
4821.92
Flag Code
232
Identification Formula
3.5202200053011E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-14
Invoice Number
LK-JM-210719
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
5001.0
Number Packages
297
Packaging Code
CT
Payment Date
2022-09-16
Payment Form
10
Payment Value
244000
Preprinted Number
352022000530117
Subheadings
12
Tariff Base
790747
Tariff Percentage
10.0
Tariff Subtotal
79000
Tariff Total
79000
User Type
23
Value Added Tax Base
869747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
7
Taiwan, China
中文