Bill of Lading Number
575013717083
Shipment Date
2023-09-15
Filing Date
2023-09-15
Consignee
Jota Mundial S.A.S
Consignee (Original Format)
JOTA MUNDIAL S.A.S
CL 9 1 74 BG 1 ZN INDUSTRIAL LA BAD
NIT ID (Original Format)
901056749
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Haining Zhuangheng Plastic Industry Co., Ltd.
Shipper (Original Format)
HAINING ZHUANGHENG PLASTIC INDUSTRY CO., LTD
TUANJIE ROAD, SHUANGFENG VILLAGE, Y
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS 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
229466243-KEY
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXX
Item Quantity
395.04
Item Quantity Unit
KG
Gross Weight (kg)
398.13
Net Weight (kg)
395.04
Value of Goods, CIF (USD)
$722
Value of Goods, FOB (USD)
$653
Freight Cost
68.49
Freight Value
69.51
Insurance Cost
1.02
Total Tax Paid
902000
Acceptance Date
2023-09-15
Acceptance Number
352023000430849
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
216586
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
722.01
Declaration Type
1
Deposit Code
99900
Destination Providence
66
Document Identifier
422385370
Document Type
N
Exchange Rate
4045.83
Flag Code
232
Identification Formula
35202300043084.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-28
Invoice Number
ZHH023123
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
66170.0
Number Packages
1070
Packaging Code
PC
Payment Date
2023-08-05
Payment Form
10
Payment Value
902000
Preprinted Number
352023000430849
Subheadings
3
Tariff Base
2921130
Tariff Percentage
10.0
Tariff Subtotal
292000
Tariff Total
292000
User Type
23
Value Added Tax Base
3213130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
610000
Value Added Tax Total
610000
Verification Number
5