Bill of Lading Number
350821
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Bussines International First S.A.S
Consignee (Original Format)
BUSSINES INTERNATIONAL FIRST S.A.S
CL 29 CR 26 5 P 2 OF 1 MANGA
NIT ID (Original Format)
901107337
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Everlogistic. Inc.
Shipper (Original Format)
EVERLOGISTIC. INC
PISO 5 OFICINA N 9 Y 10 EDIF.EL REY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
BUSSINES INTERNATIONAL FIRST S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
245556520
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920030
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
Item Quantity
472145.0
Item Quantity Unit
U
Gross Weight (kg)
8737.89
Net Weight (kg)
7864.13
Value of Goods, CIF (USD)
$8,503
Value of Goods, FOB (USD)
$6,384
Freight Cost
2086.44
Freight Value
2118.35
Insurance Cost
31.91
Total Tax Paid
13303000
Acceptance Date
2025-01-29
Acceptance Number
482025000053995
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
40287
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
8502.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13906
Destination Providence
13
Document Identifier
450570714
Document Type
N
Exchange Rate
4245.65
Flag Code
344
Identification Formula
48202500005399.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-03
Invoice Number
PO2024179871
Legal Representative Document
901107337.000000
Legal Representative Name
BUSSINES INTERNATIONAL FIRST S.A.S
Municipality
13001.0
Number Packages
589
Packaging Code
PK
Payment Date
2024-11-06
Payment Form
1
Payment Value
13303000
Preprinted Number
482025000053995
Subheadings
24
Tariff Base
36100083
Tariff Paid
5415000
Tariff Percentage
15.0
Tariff Subtotal
5415000
Tariff Total
5415000
Total Paid
13303000
User Type
23
Value Added Tax Base
41515083
Value Added Tax Paid
7888000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7888000
Value Added Tax Total
7888000
Verification Number
8
Mexico
中文