Bill of Lading Number
575014403729
Shipment Date
2024-05-22
Filing Date
2024-05-22
Consignee
Gold Flower Ltda
Consignee (Original Format)
GOLD FLOWER LTDA
CR 80 I 56 69 SUR BRR CLASS
NIT ID (Original Format)
800006155
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Ningbo Jinlong Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO JINLONG IMPORT & EXPORT CO LTD
2 FLOOR NO40 LIUZHUANG ALLEY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
291669355F
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
1684.8
Item Quantity Unit
KG
Gross Weight (kg)
1854.0
Net Weight (kg)
1684.8
Value of Goods, CIF (USD)
$9,435
Value of Goods, FOB (USD)
$8,670
Freight Cost
750.0
Freight Value
765.0
Insurance Cost
15.0
Total Tax Paid
6864000
Acceptance Date
2024-05-22
Acceptance Number
352024000244263
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
384798
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9434.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
438306005
Document Type
N
Exchange Rate
3828.98
Flag Code
232
Identification Formula
35202400024426.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-01
Invoice Number
NBJL240401
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-04-19
Payment Form
10
Payment Value
6864000
Preprinted Number
352024000244263
Subheadings
1
Tariff Base
36125967
User Type
23
Value Added Tax Base
36125967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6864000
Value Added Tax Total
6864000
Verification Number
9
Colombia
中文