Bill of Lading Number
575013773396
Shipment Date
2023-10-02
Filing Date
2023-10-02
Consignee
Artesa S.A
Consignee (Original Format)
ARTESA S.A.S.
CR 41 46 115
NIT ID (Original Format)
800196632
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Alcantara Asociados S.A.S
Consignee Domestic HQ
Alcantara Asociados S.A.S
Shipper
Eastern Gates International Ltd.
Shipper (Original Format)
EASTERN GATES INTERNATIONAL LTD
20F-3 NO 97 SEC 1 XINTAI 5TH RD XIZ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
229582593
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
3921199000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXX XXXXX XXXXXXX XXXXXXXX XXXXX X XXXXXX XX
Item Quantity
4845.0
Item Quantity Unit
KG
Gross Weight (kg)
4860.0
Net Weight (kg)
4845.0
Value of Goods, CIF (USD)
$5,571
Value of Goods, FOB (USD)
$5,430
Freight Cost
130.96
Freight Value
141.15
Insurance Cost
10.19
Total Tax Paid
6760000
Acceptance Date
2023-09-20
Acceptance Number
352023000441463
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
226419
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5571.15
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
5
Document Identifier
424716939
Document Type
N
Exchange Rate
3926.59
Flag Code
232
Identification Formula
35202300044146.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-18
Invoice Number
EGI-IN-2308009
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5360.0
Number Packages
685
Packaging Code
PK
Payment Date
2023-08-18
Payment Form
10
Payment Value
6760000
Preprinted Number
352023000441463
Subheadings
3
Tariff Base
21875622
Tariff Percentage
10.0
Tariff Subtotal
2188000
Tariff Total
2188000
User Type
23
Value Added Tax Base
24063622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4572000
Value Added Tax Total
4572000
Verification Number
6
Taiwan, China
中文