Bill of Lading Number
56512
Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Distrijupiter Sas
Consignee (Original Format)
DISTRIJUPITER SAS
CL 49 54 43 BG 901
NIT ID (Original Format)
901183687
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Hengrui Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HENGRUI IMPORT AND EXPORT CO.,LIMITED
FIRST FLOOR,UNIT 3,BUILDING 26,YONG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL 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
Truck
Transport Document
233644560
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
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
2744.0
Item Quantity Unit
U
Gross Weight (kg)
409.64
Net Weight (kg)
368.69
Value of Goods, CIF (USD)
$328
Value of Goods, FOB (USD)
$294
Freight Cost
15.77
Freight Value
33.79
Insurance Cost
1.18
Total Tax Paid
1010000
Acceptance Date
2024-01-19
Acceptance Number
352024000035211
Bank Branch ID
6
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
39709
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
697.87
Declaration Type
4
Declarer Verification Number
8
Deposit Code
907
Destination Providence
5
Document Identifier
431556053
Document Type
N
Exchange Rate
3929.79
Flag Code
232
Identification Formula
35202400003521
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
HR2023-1039
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
820
Other Costs
16.84
Packaging Code
CT
Payment Date
2023-12-07
Payment Form
1
Payment Value
1010000
Preprinted Number
352024000035211
Subheadings
37
Tariff Base
2742483
Tariff Paid
218000
Tariff Percentage
15.0
Tariff Subtotal
411000
Tariff Total
411000
Total Paid
536000
User Type
23
Value Added Tax Base
3153483
Value Added Tax Paid
318000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
599000
Value Added Tax Total
599000
Verification Number
6
China
中文