Bill of Lading Number
575013228272
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Dotaciones Hoteleras Romil Limitada
Consignee (Original Format)
DOTACIONES HOTELERAS ROMIL SAS.
CL 49 NORTE 7 N 81 BRR EL POPULA
NIT ID (Original Format)
900076680
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Winco Foodware Llc.
Shipper (Original Format)
WINCO FOODWARE, LLC
65 INDUSTRIAL ROAD, NJ 07644
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BUN/02176
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615108000
Goods Shipped
XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXX XX XXXXX XXX
Item Quantity
276.0
Item Quantity Unit
U
Gross Weight (kg)
74.86
Net Weight (kg)
67.38
Value of Goods, CIF (USD)
$1,467
Value of Goods, FOB (USD)
$1,416
Freight Cost
40.68
Freight Value
51.35
Insurance Cost
4.25
Total Tax Paid
2631000
Acceptance Date
2023-03-21
Acceptance Number
352023000125132
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
215671
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1467.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
408691461
Document Type
N
Exchange Rate
4866.5
Flag Code
351
Identification Formula
35202300012513.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
16327703
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
6.42
Packaging Code
PK
Payment Date
2023-03-02
Payment Form
8
Payment Value
2631000
Preprinted Number
352023000125132
Subheadings
21
Tariff Base
7140907
Tariff Percentage
15.0
Tariff Subtotal
1071000
Tariff Total
1071000
User Type
23
Value Added Tax Base
8211907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1560000
Value Added Tax Total
1560000
Verification Number
8
Colombia
中文