Bill of Lading Number
575013088307
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Importaciones Y Representaciones Moreno S A
Consignee (Original Format)
IMPORTACIONES Y REPRESENTACIONES MORENO S.A.S.
CR 86 51 66 OF 208 ED WORLD BUSINESS
NIT ID (Original Format)
860530104
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fern Industrial Co., Ltd.
Shipper (Original Format)
FERN INDUSTRIAL CO., LTD.
1711 B BLOCK NO 789 SHENHUA ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
APS22120218
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XX XXXXXXXXXX XXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
594.06
Net Weight (kg)
534.66
Value of Goods, CIF (USD)
$1,940
Value of Goods, FOB (USD)
$1,896
Freight Cost
43.41
Freight Value
44.38
Insurance Cost
0.97
Total Tax Paid
2978000
Acceptance Date
2023-02-24
Acceptance Number
352023000093050
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
44747
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
1940.38
Declaration Type
4
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
406750872
Document Type
N
Exchange Rate
4966.33
Flag Code
221
Identification Formula
35202300009305.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
FI2022-IMR006-
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2040
Packaging Code
PK
Payment Date
2022-12-17
Payment Form
1
Payment Value
2978000
Preprinted Number
352023000093050
Subheadings
20
Tariff Base
9636567
Tariff Percentage
10.0
Tariff Subtotal
964000
Tariff Total
964000
User Type
23
Value Added Tax Base
10600567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2014000
Value Added Tax Total
2014000
Verification Number
4
China
中文