Bill of Lading Number
575013288359
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Conection Commerce S.A.S.
Consignee (Original Format)
CONECTION COMMERCE S.A.S.
CR 84 A 15 106 OF 203
NIT ID (Original Format)
901629405
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Fortress Hardware Industry Co., Ltd.
Shipper (Original Format)
FORTRESS HARDWARE INDUSTRY CO., LIMITED
ROOM 32,11/F,LEE KA INDUSTRIAL BUIL
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
225103979
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8305200000
Goods Shipped
XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX
Item Quantity
24580000.0
Item Quantity Unit
U
Gross Weight (kg)
28233.0
Net Weight (kg)
25409.7
Value of Goods, CIF (USD)
$4,605
Value of Goods, FOB (USD)
$3,687
Freight Cost
900.0
Freight Value
918.44
Insurance Cost
18.44
Total Tax Paid
6529000
Acceptance Date
2023-04-11
Acceptance Number
352023000152798
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
119310
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4605.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
409190864
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
35202300015279.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
019
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
2458
Packaging Code
CT
Payment Date
2023-02-24
Payment Form
2
Payment Value
6529000
Preprinted Number
352023000152798
Subheadings
1
Tariff Base
21126581
Tariff Percentage
10.0
Tariff Subtotal
2113000
Tariff Total
2113000
User Type
23
Value Added Tax Base
23239581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4416000
Value Added Tax Total
4416000
Verification Number
4
China
中文