Bill of Lading Number
49937
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Importaciones Zafiro S.A.S.
Consignee (Original Format)
IMPORTACIONES ZAFIRO S.A.S.
CL 46 52 A 25 P 4
NIT ID (Original Format)
901372594
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Dia Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
DIA IMPORT AND EXPORT CO.,LIMITED
ROOM 203 ,NO. 8 ZONGZHAI B,YIWU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
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
Truck
Transport Document
225781846
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
917.55
Item Quantity Unit
KG
Gross Weight (kg)
1019.25
Net Weight (kg)
917.55
Value of Goods, CIF (USD)
$3,041
Value of Goods, FOB (USD)
$2,939
Freight Cost
50.35
Freight Value
101.48
Insurance Cost
11.8
Total Tax Paid
5156000
Acceptance Date
2023-05-17
Acceptance Number
352023000211064
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
141372
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
3040.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
907
Destination Providence
5
Document Identifier
411646668
Document Type
N
Exchange Rate
4601.15
Flag Code
232
Identification Formula
35202300021106.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
IZ20230318
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
509
Other Costs
39.33
Packaging Code
CT
Payment Date
2023-03-21
Payment Form
1
Payment Value
5156000
Preprinted Number
352023000211064
Subheadings
13
Tariff Base
13991269
Tariff Percentage
15.0
Tariff Subtotal
2099000
Tariff Total
2099000
User Type
23
Value Added Tax Base
16090269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3057000
Value Added Tax Total
3057000
Verification Number
2
China
中文