Bill of Lading Number
575015002782
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Iect Int S.A.S
Consignee (Original Format)
IECT INT S.A.S
CARRERA 20 #134-38 KD ESSENTIAL 401
NIT ID (Original Format)
901644315
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
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
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8711600090
Goods Shipped
X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXX XXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
302.03
Net Weight (kg)
271.83
Value of Goods, CIF (USD)
$1,001
Value of Goods, FOB (USD)
$848
Freight Cost
150.0
Freight Value
152.54
Insurance Cost
2.54
Total Tax Paid
657000
Acceptance Date
2024-12-30
Acceptance Number
352024000690151
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
567557
Customs Agent
2
Customs Code
C134
Customs Declaration
35
Customs Value
1000.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
448873308
Document Type
N
Exchange Rate
4375.86
Flag Code
232
Identification Formula
35202400069015.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
151024-1
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-16
Payment Form
99
Payment Value
657000
Preprinted Number
352024000690151
Subheadings
2
Tariff Base
4378310
Tariff Percentage
15.0
Tariff Subtotal
657000
Tariff Total
657000
User Type
23
Value Added Tax Base
5035310
Verification Number
7