Bill of Lading Number
575012378698
Shipment Date
2022-05-20
Filing Date
2022-05-20
Consignee
Importiles S A S
Consignee (Original Format)
IMPORTILES S A S
CR 20 N 45 66 SUR
NIT ID (Original Format)
900432249
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fo Shan City Xin Wan Xiang Imp. Exp. Trading Co., Ltd.
Shipper (Original Format)
FOSHAN CITY XIN WAN XIANG IMPORT EXPORT TRADING CO.,LTD
ROOM 407 BUILDING 1 DONGJIANG INTER
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
1KT453020
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXX X
Item Quantity
1067.76
Item Quantity Unit
M2
Gross Weight (kg)
24740.0
Net Weight (kg)
24314.6
Value of Goods, CIF (USD)
$23,814
Value of Goods, FOB (USD)
$16,660
Freight Cost
7137.29
Freight Value
7153.95
Insurance Cost
16.66
Total Tax Paid
30242000
Acceptance Date
2022-05-20
Acceptance Number
352022000225091
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
926504
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23814.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
387937685
Document Type
N
Exchange Rate
4109.71
Flag Code
72
Identification Formula
3.5202200022509E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-23
Invoice Number
LJHKMC20211029
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
842
Packaging Code
CS
Payment Date
2022-03-25
Payment Form
10
Payment Value
30242000
Preprinted Number
352022000225091
Subheadings
1
Tariff Base
97868757
Tariff Percentage
10.0
Tariff Subtotal
9787000
Tariff Total
9787000
User Type
23
Value Added Tax Base
107655757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20455000
Value Added Tax Total
20455000
Verification Number
4
中文
China
