Bill of Lading Number
575013288359
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Disproven Ltda
Consignee (Original Format)
DISPROVEN SAS
CL 21 A 70 53 BG U B 13 2
NIT ID (Original Format)
800064192
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Masteryear Yangjiang Ltd.
Shipper (Original Format)
MASTERYEAR YANGJIANG CO. LIMITED
1/A NO.52 DONGFENG 1ROAD YANGJIANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
ASOC23020096
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
8212200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXXX XXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
19834.0
Item Quantity Unit
U
Gross Weight (kg)
636.77
Net Weight (kg)
593.72
Value of Goods, CIF (USD)
$2,178
Value of Goods, FOB (USD)
$2,124
Freight Cost
40.78
Freight Value
53.53
Insurance Cost
12.75
Total Tax Paid
3682000
Acceptance Date
2023-04-10
Acceptance Number
352023000151384
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
118801
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2177.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
409081270
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
35202300015138.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-18
Invoice Number
YJ22498
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1784
Packaging Code
CS
Payment Date
2023-02-25
Payment Form
5
Payment Value
3682000
Preprinted Number
352023000151384
Subheadings
8
Tariff Base
9990748
Tariff Percentage
15.0
Tariff Subtotal
1499000
Tariff Total
1499000
User Type
23
Value Added Tax Base
11489748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2183000
Value Added Tax Total
2183000
Verification Number
4
Colombia
中文