Bill of Lading Number
575013372168
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Almacen Instavidrios S.A.S
Consignee (Original Format)
ALMACEN INSTAVIDRIOS S.A.S
CL 66 41 48
NIT ID (Original Format)
900469709
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hexad Group Corporation Ltd.
Shipper (Original Format)
HEXAD GROUP CORPORATION LIMITED
NO 20 ZHUZHOU ROAD LAOS HAN DI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
CSA00024646
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007290000
Goods Shipped
X XXX XXX XXXX XXXX XXXX XX XXX XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX
Item Quantity
1765.5
Item Quantity Unit
M2
Gross Weight (kg)
26500.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$9,052
Value of Goods, FOB (USD)
$8,298
Freight Cost
730.0
Freight Value
754.26
Insurance Cost
24.26
Total Tax Paid
17025000
Acceptance Date
2023-05-16
Acceptance Number
352023000208256
Bank Branch ID
265
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
1242
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
11934.26
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
411499982
Document Type
N
Economic Activity
5141
Exchange Rate
4616.58
Flag Code
232
Identification Formula
35202300020825.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-03-30
Invoice Number
H490S01230302C
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
46
Packaging Code
PK
Payment Date
2023-03-30
Payment Form
1
Payment Value
17025000
Preprinted Number
352023000208256
Subheadings
3
Tariff Base
55095466
Tariff Paid
1331000
Tariff Percentage
10.0
Tariff Subtotal
5510000
Tariff Total
5510000
Total Paid
4112000
User Type
23
Value Added Tax Base
60605466
Value Added Tax Paid
2781000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11515000
Value Added Tax Total
11515000
Verification Number
6
China
中文