Bill of Lading Number
575013217183
Shipment Date
2023-03-10
Filing Date
2023-03-10
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
Foshan Jbn Industrial Co., Ltd.
Shipper (Original Format)
FOSHAN JBN INDUSTRIAL CO., LTD.
NO18 1/F BUILDING 27, CASA CERAMICS
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
1KT798651
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
6907220000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX X
Item Quantity
16683.84
Item Quantity Unit
M2
Gross Weight (kg)
328730.0
Net Weight (kg)
326541.8
Value of Goods, CIF (USD)
$87,031
Value of Goods, FOB (USD)
$74,410
Freight Cost
12560.07
Freight Value
12620.95
Insurance Cost
60.88
Total Tax Paid
130586000
Acceptance Date
2023-03-10
Acceptance Number
352023000112455
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
107191
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
87030.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
407915642
Document Type
N
Exchange Rate
4855.83
Flag Code
72
Identification Formula
35202300011245.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
J-IV2212001
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
7724
Packaging Code
CS
Payment Date
2023-01-11
Payment Form
3
Payment Value
130586000
Preprinted Number
352023000112455
Subheadings
1
Tariff Base
422607158
Tariff Percentage
10.0
Tariff Subtotal
42261000
Tariff Total
42261000
User Type
23
Value Added Tax Base
464868158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88325000
Value Added Tax Total
88325000
Verification Number
2
China
中文