Bill of Lading Number
575014045944
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Grupo Mizo Sas
Consignee (Original Format)
GRUPO MIZO SAS
CR 26 A 4 40
NIT ID (Original Format)
901160498
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Haining Oupai Industry & Trade Co., Ltd.
Shipper (Original Format)
HAINING OUPAI INDUSTRY & TRADE CO LTD
YUAN HUA TOWN HAI NING CITY ZHE JIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SECURITYS 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
CSA00034268
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
3918909000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXX XXX XXXXX XXX XXXXXXXXX X
Item Quantity
18660.39
Item Quantity Unit
M2
Gross Weight (kg)
20000.0
Net Weight (kg)
19750.0
Value of Goods, CIF (USD)
$11,181
Value of Goods, FOB (USD)
$9,041
Freight Cost
2080.0
Freight Value
2140.0
Insurance Cost
60.0
Total Tax Paid
8344000
Acceptance Date
2024-01-09
Acceptance Number
352024000014517
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
297398
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11180.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
430348169
Document Type
N
Exchange Rate
3927.64
Flag Code
232
Identification Formula
35202400001451
Import Type
1
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
OPP20230915 -5
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Municipality
11001.0
Number Packages
660
Packaging Code
PK
Payment Date
2023-12-03
Payment Form
8
Payment Value
8344000
Preprinted Number
352024000014517
Subheadings
1
Tariff Base
43913607
User Type
23
Value Added Tax Base
43913607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8344000
Value Added Tax Total
8344000
Verification Number
3
中文
China
