Bill of Lading Number
575014059491
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Solo Puerto S.A.S
Consignee (Original Format)
SOLO PUERTO S.A.S
CR 5 5 39 OF 302 BRR CENTRO
NIT ID (Original Format)
901685235
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Cristal International Trading Co., Ltd.
Shipper (Original Format)
CRISTAL INTERNATIONAL TRADING CO., LIMITED
RM 14,29/F HO KING COMMERCIAL CENTR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
233830893
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
X X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
413.82
Net Weight (kg)
372.44
Value of Goods, CIF (USD)
$245
Value of Goods, FOB (USD)
$216
Freight Cost
27.55
Freight Value
28.63
Insurance Cost
1.08
Total Tax Paid
183000
Acceptance Date
2024-01-15
Acceptance Number
352024000026528
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
41669
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
244.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
431076290
Document Type
N
Exchange Rate
3929.79
Flag Code
741
Identification Formula
35202400002652
Import Type
1
Incomex Office
99
Invoice Date
2023-12-04
Invoice Number
DG775/23
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76109.0
Number Packages
697
Packaging Code
PK
Payment Date
2023-12-08
Payment Form
1
Payment Value
183000
Preprinted Number
352024000026528
Subheadings
6
Tariff Base
961345
Total Paid
183000
User Type
23
Value Added Tax Base
961345
Value Added Tax Paid
183000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000
Verification Number
5
中文
China
