Bill of Lading Number
575013663675
Shipment Date
2023-08-24
Filing Date
2023-08-24
Consignee
Importadora Cedemax S.A.S
Consignee (Original Format)
IMPORTADORA CEDEMAX S.A.S
CL 30 2 B NORTE 42 OF 348 CC SANTIAG
NIT ID (Original Format)
901519417
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Excellent Stand International Inc.
Shipper (Original Format)
EXCELLENT STAND INT L INC
NO. 1328 YINHAI ROAD, NIAN SAN LI,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
FCLAT23070007A1
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8205510000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX X
Item Quantity
2922.0
Item Quantity Unit
U
Gross Weight (kg)
543.0
Net Weight (kg)
488.7
Value of Goods, CIF (USD)
$634
Value of Goods, FOB (USD)
$539
Freight Cost
91.86
Freight Value
94.56
Insurance Cost
2.7
Total Tax Paid
493000
Acceptance Date
2023-08-24
Acceptance Number
352023000380630
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
200643
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
634.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
418802132
Document Type
N
Exchange Rate
4093.96
Flag Code
434
Identification Formula
35202300038063.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-06
Invoice Number
JW-32986S
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
617
Packaging Code
CT
Payment Date
2023-07-20
Payment Form
1
Payment Value
493000
Preprinted Number
352023000380630
Subheadings
26
Tariff Base
2595775
User Type
23
Value Added Tax Base
2595775
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
493000
Value Added Tax Total
493000
Verification Number
7
China
中文