Bill of Lading Number
575014172376
Shipment Date
2024-03-19
Filing Date
2024-03-19
Consignee
Digital Limitada
Consignee (Original Format)
DIGITAL S.A.S.
CR 80 45 G G 74
NIT ID (Original Format)
890923153
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Taian Xinzheng Plastic Co., Ltd.
Shipper (Original Format)
TAIAN XINZHENG PLASTIC CO.LTD
HONGGOUDIAN VILLAGE, DEVELOPMENT ZO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
Maritime
Transport Document
CNTAO0000273956
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7314140000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
866.88
Item Quantity Unit
KG
Gross Weight (kg)
991.2
Net Weight (kg)
866.88
Value of Goods, CIF (USD)
$3,261
Value of Goods, FOB (USD)
$3,175
Freight Cost
69.42
Freight Value
85.3
Insurance Cost
15.88
Total Tax Paid
2429000
Acceptance Date
2024-03-14
Acceptance Number
352024000140194
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
350453
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3260.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
434406601
Document Type
N
Exchange Rate
3920.79
Flag Code
232
Identification Formula
35202400014019.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
TXZ20231105
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
144
Packaging Code
YY
Payment Date
2024-01-20
Payment Form
8
Payment Value
2429000
Preprinted Number
352024000140194
Subheadings
2
Tariff Base
12783736
User Type
23
Value Added Tax Base
12783736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2429000
Value Added Tax Total
2429000
Verification Number
7