Bill of Lading Number
575013991172
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Golden Arrived Sas
Consignee (Original Format)
GOLDEN ARRIVED SAS
CL 3 18 A 08 BRR EDUARDO SANTOS OF 2
NIT ID (Original Format)
901667009
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Cuadra Trading Co., Ltd.
Shipper (Original Format)
CUADRA TRADING CO.,LIMITED
5TH FLOOR,DAFENG LACE,321SHENZHOU R
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
China
Transport Method
Maritime
Transport Document
232449895
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXX
Item Quantity
513.0
Item Quantity Unit
KG
Gross Weight (kg)
570.01
Net Weight (kg)
513.0
Value of Goods, CIF (USD)
$214
Value of Goods, FOB (USD)
$177
Freight Cost
35.16
Freight Value
37.03
Insurance Cost
1.87
Total Tax Paid
312000
Acceptance Date
2023-12-21
Acceptance Number
352023000646169
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
285970
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
213.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
33246520
Document Type
R
Exchange Rate
3955.88
Flag Code
215
Identification Formula
35202300064616
Import Type
1
Incomex Office
3
Invoice Date
2023-10-22
Invoice Number
SE-422202310-1
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50201874.000000
Municipality
11001.0
Number Packages
1345
Packaging Code
CT
Payment Date
2023-11-14
Payment Form
6
Payment Value
312000
Preprinted Number
352023000646169
Subheadings
11
Tariff Base
845253
Tariff Percentage
15.0
Tariff Subtotal
127000
Tariff Total
127000
User Type
23
Value Added Tax Base
972253
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
185000
Value Added Tax Total
185000
Verification Number
5
China
中文