Bill of Lading Number
575014095771
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Diempaques S A S
Consignee (Original Format)
DIEMPAQUES S A S
CR 59 14 79 P 2 BRR PUENTE ARANDA
NIT ID (Original Format)
900048343
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Rainbow Packaging Co., Ltd.
Shipper (Original Format)
HANGZHOU RAINBOW PACKAGING CO.,LTD
No 242, Huanhu North Road, Qiandaoh
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
1KT956918
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
40080.0
Item Quantity Unit
U
Gross Weight (kg)
2667.28
Net Weight (kg)
2433.2
Value of Goods, CIF (USD)
$5,240
Value of Goods, FOB (USD)
$4,808
Freight Cost
425.09
Freight Value
432.3
Insurance Cost
7.21
Total Tax Paid
6369000
Acceptance Date
2024-01-29
Acceptance Number
352024000053318
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
312294
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5240.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
432060111
Document Type
N
Exchange Rate
3932.96
Flag Code
232
Identification Formula
35202400005331
Import Type
1
Incomex Office
99
Invoice Date
2023-12-08
Invoice Number
92B23103109210
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
664
Packaging Code
PC
Payment Date
2023-12-29
Payment Form
3
Payment Value
6369000
Preprinted Number
352024000053318
Subheadings
6
Tariff Base
20610166
Tariff Percentage
10.0
Tariff Subtotal
2061000
Tariff Total
2061000
User Type
23
Value Added Tax Base
22671166
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4308000
Value Added Tax Total
4308000