Bill of Lading Number
575013149481
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
Importarget S.A.S.
Consignee (Original Format)
IMPORTARGET S.A.S.
CL 6 5 A 14 BRR CENTRO OF 403
NIT ID (Original Format)
901479716
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Fortress Industry Trade Co., Ltd.
Shipper (Original Format)
FORTRESS INDUSTRY TRADE CO. LTD
SAN PO KONG, KOWLOON, HONG KONG BUI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
223694203
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411130000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX X
Item Quantity
0.58
Item Quantity Unit
M3
Gross Weight (kg)
487.33
Net Weight (kg)
437.39
Value of Goods, CIF (USD)
$221
Value of Goods, FOB (USD)
$193
Freight Cost
26.73
Freight Value
27.73
Insurance Cost
1.0
Total Tax Paid
324000
Acceptance Date
2023-02-15
Acceptance Number
352023000076266
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
93995
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
220.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
406489580
Document Type
N
Exchange Rate
4742.05
Flag Code
43
Identification Formula
35202300007626.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-30
Invoice Number
238
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
76109.0
Number Packages
489
Packaging Code
PK
Payment Date
2022-12-29
Payment Form
1
Payment Value
324000
Preprinted Number
352023000076266
Subheadings
36
Tariff Base
1047661
Tariff Percentage
10.0
Tariff Subtotal
105000
Tariff Total
105000
User Type
23
Value Added Tax Base
1152661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
219000
Value Added Tax Total
219000
Verification Number
4
China
中文