Bill of Lading Number
575013318650
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Inversiones Ampli S.A.S
Consignee (Original Format)
INVERSIONES AMPLI S.A.S
CL 79 B 65 305
NIT ID (Original Format)
900878217
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Crossways Ltd.
Shipper (Original Format)
CROSSWAYS LIMITED
FLAT C, 13TH FLOOR, TOWER 11 O KING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Hong Kong, China
Transport Method
Maritime
Transport Document
ROECHN23030338
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXXX X
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
324.0
Net Weight (kg)
216.0
Value of Goods, CIF (USD)
$434
Value of Goods, FOB (USD)
$407
Freight Cost
24.75
Freight Value
26.72
Insurance Cost
1.97
Total Tax Paid
725000
Acceptance Date
2023-04-27
Acceptance Number
352023000179514
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
86904
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
434.2
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
409994509
Document Type
N
Exchange Rate
4535.78
Flag Code
741
Identification Formula
35202300017951.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
CBOR#21-0035F
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
7281
Packaging Code
PK
Payment Date
2023-03-11
Payment Form
1
Payment Value
725000
Preprinted Number
352023000179514
Subheadings
5
Tariff Base
1969436
Tariff Percentage
15.0
Tariff Subtotal
295000
Tariff Total
295000
User Type
23
Value Added Tax Base
2264436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
430000
Value Added Tax Total
430000
Verification Number
4