Bill of Lading Number
575013871321
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Distribuidora Matec SA
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A.S
CR 44 15 SUR 58
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Huafu Glassware Co., Ltd.
Shipper (Original Format)
HUAFU(CHENGDE) GLASSWARE CO.,LTD.
97 WOGUAYUAN, XIDA STREET, SHUANGQI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
SWOSZX23090811
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013280000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXX XXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
1442.0
Item Quantity Unit
U
Gross Weight (kg)
1373.36
Net Weight (kg)
942.52
Value of Goods, CIF (USD)
$8,634
Value of Goods, FOB (USD)
$8,065
Freight Cost
531.14
Freight Value
569.01
Insurance Cost
4.87
Total Tax Paid
12876000
Acceptance Date
2023-11-09
Acceptance Number
352023000559860
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
253631
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8634.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
5
Document Identifier
427620675
Document Type
R
Exchange Rate
4047.11
Flag Code
232
Identification Formula
35202300055986
Import Type
1
Incomex Office
3
Invoice Date
2023-07-05
Invoice Number
IC230545E-A
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50117468.000000
Municipality
5001.0
Number Packages
1026
Other Costs
33.0
Packaging Code
CT
Payment Date
2023-09-20
Payment Form
10
Payment Value
12876000
Preprinted Number
352023000559860
Subheadings
3
Tariff Base
34942788
Tariff Percentage
15.0
Tariff Subtotal
5241000
Tariff Total
5241000
User Type
23
Value Added Tax Base
40183788
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7635000
Value Added Tax Total
7635000
Verification Number
6
China
中文