Bill of Lading Number
575013288359
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Dicson S.A.
Consignee (Original Format)
DICSON S.A.
CR 27 15 74
NIT ID (Original Format)
800152665
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Suntec Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO SUNTEC IMP&EXP CO., LTD.
ROOM 710, HUANGHONG BUILDING, NO. 7
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
LNBBUN23022585BU
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
21.0
Item Quantity Unit
KG
Gross Weight (kg)
22.0
Net Weight (kg)
21.0
Value of Goods, CIF (USD)
$169
Value of Goods, FOB (USD)
$165
Freight Cost
3.78
Freight Value
3.96
Insurance Cost
0.18
Total Tax Paid
248000
Acceptance Date
2023-03-29
Acceptance Number
352023000137599
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
118998
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
169.17
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
409191582
Document Type
N
Exchange Rate
4755.12
Flag Code
351
Identification Formula
35202300013759.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
ST220452
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-08
Payment Form
1
Payment Value
248000
Preprinted Number
352023000137599
Subheadings
6
Tariff Base
804424
Tariff Percentage
10.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
884424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
168000
Value Added Tax Total
168000
Verification Number
6
Colombia
中文