Bill of Lading Number
575013372168
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Dispromed M K Sas
Consignee (Original Format)
DISPROMED M K SAS
AUT MEDELLIN KM 2 PUNTO 5 VIA PARCEL
NIT ID (Original Format)
900208147
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Shenzhen Bestwe Ltd. Co.
Shipper (Original Format)
SHENZHEN BESTWE LIMITED COMPANY
A1923, BAIRUIDA BUILDING, BANXUEGAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FENIX 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
226177895
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4005919000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXX
Item Quantity
1247.0
Item Quantity Unit
KG
Gross Weight (kg)
1307.0
Net Weight (kg)
1247.0
Value of Goods, CIF (USD)
$4,216
Value of Goods, FOB (USD)
$3,990
Freight Cost
221.78
Freight Value
225.1
Insurance Cost
3.32
Total Tax Paid
6062000
Acceptance Date
2023-05-04
Acceptance Number
352023000189790
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
138453
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4215.5
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
410970737
Document Type
N
Economic Activity
3311
Exchange Rate
4654.14
Flag Code
232
Identification Formula
35202300018979.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
23031
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
25214.0
Number Packages
359
Packaging Code
PK
Payment Date
2023-04-09
Payment Form
1
Payment Value
6062000
Preprinted Number
352023000189790
Subheadings
3
Tariff Base
19619527
Tariff Percentage
10.0
Tariff Subtotal
1962000
Tariff Total
1962000
User Type
23
Value Added Tax Base
21581527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4100000
Value Added Tax Total
4100000
Verification Number
1
Colombia
中文