Bill of Lading Number
575015029298
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Fulltek S.A.S.
Consignee (Original Format)
FULLTEK S.A.S.
CL 48 E SUR 55 A 25
NIT ID (Original Format)
901814876
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Crisantemo Group
Shipper (Original Format)
CRISANTEMO GROUP
TIANHE AREA, ZHUJIANG WEST ROAD N8,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
245635585
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6806100000
Goods Shipped
X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX XX XXXXX XX XXXX
Item Quantity
2089.0
Item Quantity Unit
KG
Gross Weight (kg)
5830.0
Net Weight (kg)
2089.0
Value of Goods, CIF (USD)
$9,606
Value of Goods, FOB (USD)
$7,583
Freight Cost
2000.0
Freight Value
2022.75
Insurance Cost
22.75
Total Tax Paid
7987000
Acceptance Date
2024-12-30
Acceptance Number
352024000690751
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
567869
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9606.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
448873614
Document Type
N
Exchange Rate
4375.86
Flag Code
580
Identification Formula
35202400069075.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-24
Invoice Number
240924
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
5001.0
Number Packages
393
Packaging Code
PK
Payment Date
2024-10-22
Payment Form
5
Payment Value
7987000
Preprinted Number
352024000690751
Subheadings
1
Tariff Base
42035518
User Type
23
Value Added Tax Base
42035518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7987000
Value Added Tax Total
7987000
Verification Number
1