Bill of Lading Number
575012478501
Shipment Date
2022-07-15
Filing Date
2022-07-15
Consignee
Comercializadora Gese S.A.S.
Consignee (Original Format)
COMERCIALIZADORA GESE S.A.S.
CR 19 A 9 BIS 34
NIT ID (Original Format)
900298345
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Happy Baby Development Co.
Shipper (Original Format)
HAPPY BABY DEVELOPMENT CO LIMITED
SHANGJIAO INDUSTRY AREA, CHENGHAI O
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
2205S11006
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
3924900000
Goods Shipped
XXXX XXXXXX XXX XXXXXXXX XX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXX
Item Quantity
874.0
Item Quantity Unit
U
Gross Weight (kg)
1733.9
Net Weight (kg)
1699.22
Value of Goods, CIF (USD)
$10,124
Value of Goods, FOB (USD)
$7,262
Freight Cost
2825.68
Freight Value
2861.99
Insurance Cost
36.31
Total Tax Paid
16302000
Acceptance Date
2022-07-15
Acceptance Number
352022000310052
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
955159
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10123.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
390433298
Document Type
N
Exchange Rate
4369.7
Flag Code
741
Identification Formula
3.5202200031005E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-16
Invoice Number
20220316C99EGL
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
290
Packaging Code
CT
Payment Date
2022-05-21
Payment Form
5
Payment Value
16302000
Preprinted Number
352022000310052
Subheadings
5
Tariff Base
44238799
Tariff Percentage
15.0
Tariff Subtotal
6636000
Tariff Total
6636000
User Type
23
Value Added Tax Base
50874799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9666000
Value Added Tax Total
9666000
Verification Number
1
China
中文