Bill of Lading Number
575013863688
Shipment Date
2023-12-01
Filing Date
2023-12-01
Consignee
Expimport S.A.S
Consignee (Original Format)
EXPIMPORT S.A.S
CR 5 4 A 13 OF 305 CC GALERIAS CENTR
NIT ID (Original Format)
901433328
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Quanhai Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
QUANHAI IMPORT AND EXPORT CO., LIMITED
2/F UNITI NO. 18 BUILDING FUTIAN 4
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
EXPIMPORT SAS
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
QLS-502671A
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503003000
Goods Shipped
XXX XX XXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX
Item Quantity
1048.0
Item Quantity Unit
U
Gross Weight (kg)
641.6
Net Weight (kg)
612.65
Value of Goods, CIF (USD)
$192
Value of Goods, FOB (USD)
$176
Freight Cost
15.49
Freight Value
15.96
Insurance Cost
0.47
Total Tax Paid
289000
Acceptance Date
2023-11-30
Acceptance Number
352023000602085
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
128122
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
191.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
76
Document Identifier
33079443
Document Type
N
Exchange Rate
4092.33
Flag Code
232
Identification Formula
35202300060208
Import Type
1
Incomex Office
99
Invoice Date
2023-09-23
Invoice Number
2023-9-194
Legal Representative Document
901433328.000000
Legal Representative Name
EXPIMPORT SAS
Municipality
76109.0
Number Packages
270
Packaging Code
CT
Payment Date
2023-09-28
Payment Form
5
Payment Value
289000
Preprinted Number
352023000602085
Subheadings
6
Tariff Base
783681
Tariff Paid
118000
Tariff Percentage
15.0
Tariff Subtotal
118000
Tariff Total
118000
Total Paid
289000
User Type
23
Value Added Tax Base
901681
Value Added Tax Paid
171000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
9
Colombia
中文