Bill of Lading Number
575013717083
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Nb North Bayou Colombia S A S
Consignee (Original Format)
NB NORTH BAYOU COLOMBIA S A S
KM 6 8 PAR IND SAN JUDAS BG 3 VDA LA P
NIT ID (Original Format)
900706025
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fan Mao International Co., Ltd.
Shipper (Original Format)
FAN MAO INTERNATIONAL CO., LIMITED
ROOM 1409 NO.892 BAIZHANG EAST ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. 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
229382507
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
8302500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXX
Item Quantity
11300.0
Item Quantity Unit
U
Gross Weight (kg)
23927.25
Net Weight (kg)
23927.0
Value of Goods, CIF (USD)
$24,284
Value of Goods, FOB (USD)
$22,144
Freight Cost
2100.0
Freight Value
2140.0
Insurance Cost
40.0
Total Tax Paid
30359000
Acceptance Date
2023-09-12
Acceptance Number
352023000419100
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
213028
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24284.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
421876143
Document Type
N
Exchange Rate
4045.83
Flag Code
434
Identification Formula
35202300041910.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-27
Invoice Number
ET0070
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1585
Packaging Code
CT
Payment Date
2023-08-01
Payment Form
1
Payment Value
30359000
Preprinted Number
352023000419100
Subheadings
1
Tariff Base
98248936
Tariff Percentage
10.0
Tariff Subtotal
9825000
Tariff Total
9825000
User Type
23
Value Added Tax Base
108073936
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20534000
Value Added Tax Total
20534000
Verification Number
3
China
中文