Bill of Lading Number
575013578732
Shipment Date
2023-07-21
Filing Date
2023-07-21
Consignee
Fexton S.A.S
Consignee (Original Format)
FEXTON S.A.S
CL 13 28 115 URB ACOPI
NIT ID (Original Format)
821002693
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Huizhou Everrich Arts & Crafts Ltd.
Shipper (Original Format)
HUIZHOU EVERRICH ARTS & CRAFTS LIMITED
MA AN LING INTERSECTION, BAI NI AO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX X XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
7724.0
Item Quantity Unit
U
Gross Weight (kg)
2865.69
Net Weight (kg)
2295.13
Value of Goods, CIF (USD)
$15,319
Value of Goods, FOB (USD)
$13,303
Freight Cost
2000.0
Freight Value
2015.3
Insurance Cost
15.3
Total Tax Paid
23156000
Acceptance Date
2023-07-17
Acceptance Number
352023000314806
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
179462
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15318.6
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
414829469
Document Type
N
Exchange Rate
4102.13
Flag Code
472
Identification Formula
35202300031480.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-06
Invoice Number
E23B204-A13 BH
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
639
Packaging Code
CT
Payment Date
2023-06-10
Payment Form
1
Payment Value
23156000
Preprinted Number
352023000314806
Subheadings
1
Tariff Base
62838889
Tariff Percentage
15.0
Tariff Subtotal
9426000
Tariff Total
9426000
User Type
23
Value Added Tax Base
72264889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13730000
Value Added Tax Total
13730000
Verification Number
1