Bill of Lading Number
575013578732
Shipment Date
2023-07-24
Filing Date
2023-07-24
Consignee
Vitrificados Villamil Sas
Consignee (Original Format)
VITRIFICADOS VILLAMIL SAS
CR 80 G BIS 42 F SUR 69
NIT ID (Original Format)
900442761
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Fuzhou Delan Co., Ltd.
Shipper (Original Format)
FUZHOU DELAN CO.,LTD
89,NO.797 BAYIQI MIDDLE ROAD,TAIJIA
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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
3098.56
Item Quantity Unit
M2
Gross Weight (kg)
26860.0
Net Weight (kg)
24174.0
Value of Goods, CIF (USD)
$22,119
Value of Goods, FOB (USD)
$20,450
Freight Cost
1591.0
Freight Value
1668.15
Insurance Cost
77.15
Total Tax Paid
27204000
Acceptance Date
2023-07-24
Acceptance Number
352023000325352
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
180636
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22118.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
414934082
Document Type
N
Exchange Rate
3980.2
Flag Code
472
Identification Formula
35202300032535.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
30221
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1411
Packaging Code
CT
Payment Date
2023-06-18
Payment Form
1
Payment Value
27204000
Preprinted Number
352023000325352
Subheadings
1
Tariff Base
88036531
Tariff Percentage
10.0
Tariff Subtotal
8804000
Tariff Total
8804000
User Type
23
Value Added Tax Base
96840531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18400000
Value Added Tax Total
18400000
Verification Number
8