Bill of Lading Number
575013137276
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Grupo Importa Colombia S.A.S
Consignee (Original Format)
GRUPO IMPORTA COLOMBIA S.A.S
CR 96 45 114 BRR CALICANTO
NIT ID (Original Format)
901560950
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Xingyao Imp. & Exp. Co., Ltd.
Shipper (Original Format)
XINGYAO IMPORT & EXPORT CO., LTD.
NO. 1602 16TH FLOOR, YIWU PORT, 26
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S. 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
223931238
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXX
Item Quantity
11390.0
Item Quantity Unit
U
Gross Weight (kg)
664.0
Net Weight (kg)
597.8
Value of Goods, CIF (USD)
$606
Value of Goods, FOB (USD)
$566
Freight Cost
36.9
Freight Value
39.91
Insurance Cost
3.01
Total Tax Paid
858000
Acceptance Date
2023-02-10
Acceptance Number
352023000065891
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
110927
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
605.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
406125251
Document Type
N
Exchange Rate
4584.44
Flag Code
434
Identification Formula
35202300006589.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-06
Invoice Number
XIEM22-1052
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
843
Packaging Code
CT
Payment Date
2022-12-30
Payment Form
1
Payment Value
858000
Preprinted Number
352023000065891
Subheadings
30
Tariff Base
2775970
Tariff Paid
278000
Tariff Percentage
10.0
Tariff Subtotal
278000
Tariff Total
278000
Total Paid
858000
User Type
23
Value Added Tax Base
3053970
Value Added Tax Paid
580000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
580000
Value Added Tax Total
580000
Verification Number
1
Colombia
中文