Bill of Lading Number
575011809857
Shipment Date
2021-09-27
Filing Date
2021-09-27
Consignee
C.I Mipymes Axg Solutions And Services Sas
Consignee (Original Format)
C.I - MIPYMES AXG SOLUTIONS AND SERVICES SAS
CL 100 19 A 10 OF 501
NIT ID (Original Format)
900501807
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gautong International Co., Ltd.
Shipper (Original Format)
GAUTONG INTERNATIONAL CO.,LTD
RM 18D, 27F, HOKING COMMCTR, 2-16 F
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
SWOSHA21080470
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
13206.0
Item Quantity Unit
KG
Gross Weight (kg)
14800.0
Net Weight (kg)
13206.0
Value of Goods, CIF (USD)
$132,976
Value of Goods, FOB (USD)
$120,656
Freight Cost
12200.0
Freight Value
12320.66
Insurance Cost
120.66
Total Tax Paid
96468000
Acceptance Date
2021-09-25
Acceptance Number
352021000350412
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
792166
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
132976.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
374892616
Document Type
N
Exchange Rate
3818.16
Flag Code
434
Identification Formula
3.5202100035041E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-20
Invoice Number
DM2021082005
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1420
Packaging Code
CT
Payment Date
2021-08-29
Payment Form
5
Payment Value
96468000
Preprinted Number
352021000350412
Subheadings
1
Tariff Base
507725401
User Type
23
Value Added Tax Base
507725401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96468000
Value Added Tax Total
96468000
China
中文