Shipment Date
2024-02-16
Filing Date
2024-02-16
Consignee
Encajes S.A. Colombia
Consignee (Original Format)
ENCAJES S.A.COLOMBIA
CL 17 A 69 B 06
NIT ID (Original Format)
900060476
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fujian Eversun Jinjiang Co., Ltd.
Shipper (Original Format)
FUJIAN EVERSUN JINJIANG CO.,LTD
AIRPORT INDUSTRIAL ZONE,CHANGLE,FUJ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402450000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXX
Item Quantity
7922.0
Item Quantity Unit
KG
Gross Weight (kg)
8920.9
Net Weight (kg)
7922.0
Value of Goods, CIF (USD)
$20,354
Value of Goods, FOB (USD)
$18,326
Freight Cost
2016.45
Freight Value
2028.18
Insurance Cost
11.73
Total Tax Paid
24460000
Acceptance Date
2024-02-05
Acceptance Number
352024000067089
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
180604
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
20354.21
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
432842175
Document Type
N
Exchange Rate
3889.05
Flag Code
215
Identification Formula
35202400006708.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-01
Invoice Number
SJ2023-3653
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
27
Packaging Code
PK
Payment Form
5
Payment Value
24460000
Preprinted Number
352024000067089
Subheadings
1
Tariff Base
79158540
Tariff Paid
7916000
Tariff Percentage
10.0
Tariff Subtotal
7916000
Tariff Total
7916000
Total Paid
24460000
User Type
23
Value Added Tax Base
87074540
Value Added Tax Paid
16544000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16544000
Value Added Tax Total
16544000
Verification Number
5