Bill of Lading Number
49050
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
El Punto De Las Variedades Sas
Consignee (Original Format)
EL PUNTO DE LAS VARIEDADES SAS
CL 43 CR 101 27
NIT ID (Original Format)
900595290
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Duq Co . Ltd.
Shipper (Original Format)
DUQ CO., LIMITED
609, YIWU INTERNATIONAL TRADING CEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
Truck
Transport Document
225496514
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
7005299000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
480.0
Item Quantity Unit
M2
Gross Weight (kg)
10624.09
Net Weight (kg)
9561.68
Value of Goods, CIF (USD)
$3,498
Value of Goods, FOB (USD)
$2,805
Freight Cost
540.41
Freight Value
692.95
Insurance Cost
11.22
Total Tax Paid
4781000
Acceptance Date
2023-04-25
Acceptance Number
352023000175881
Bank Branch ID
6
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
36989
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
3497.59
Declaration Type
4
Declarer Verification Number
8
Deposit Code
907
Destination Providence
5
Document Identifier
409926977
Document Type
N
Exchange Rate
4424.02
Flag Code
232
Identification Formula
35202300017588.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
EL PUNTO -4-10
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
10
Other Costs
141.32
Packaging Code
CS
Payment Date
2023-03-08
Payment Form
1
Payment Value
4781000
Preprinted Number
352023000175881
Subheadings
2
Tariff Base
15473408
Tariff Paid
1547000
Tariff Percentage
10.0
Tariff Subtotal
1547000
Tariff Total
1547000
Total Paid
1841000
User Type
23
Value Added Tax Base
17020408
Value Added Tax Paid
294000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3234000
Value Added Tax Total
3234000
Verification Number
8