Bill of Lading Number
575013972687
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Impoequipos De Los Rios Sas
Consignee (Original Format)
IMPOEQUIPOS DE LOS RIOS SAS
CL 8 10 40 AV CORDOBA
NIT ID (Original Format)
901056661
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Henan Yindu Digital Co., Ltd.
Shipper (Original Format)
HENAN YINDU DIGITAL CO.,LTD
ZHONGYUAN PRINTING INDUSTRIAL PARK,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TIMEXWORLD 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
1KT933880
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXX XXXX XX XXXXXXXXXXX XX
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
708.74
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$3,242
Value of Goods, FOB (USD)
$3,144
Freight Cost
93.86
Freight Value
98.2
Insurance Cost
4.34
Total Tax Paid
3964000
Acceptance Date
2023-12-19
Acceptance Number
352023000640481
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
283732
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3242.2
Declaration Type
1
Deposit Code
25136
Destination Providence
66
Document Identifier
33227884
Document Type
N
Exchange Rate
3955.88
Flag Code
232
Identification Formula
35202300064048
Import Type
1
Incomex Office
99
Invoice Date
2023-10-22
Invoice Number
ADL102223CO-LU
Legal Representative Document
901119179.000000
Legal Representative Name
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
Municipality
66594.0
Number Packages
482
Packaging Code
CT
Payment Date
2023-11-04
Payment Form
8
Payment Value
3964000
Preprinted Number
352023000640481
Subheadings
3
Tariff Base
12825754
Tariff Percentage
10.0
Tariff Subtotal
1283000
Tariff Total
1283000
User Type
23
Value Added Tax Base
14108754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2681000
Value Added Tax Total
2681000
Verification Number
1