Bill of Lading Number
575015002782
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Iect Int S.A.S
Consignee (Original Format)
IECT INT S.A.S
CARRERA 20 #134-38 KD ESSENTIAL 401
NIT ID (Original Format)
901644315
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Crisantemo Group
Shipper (Original Format)
CRISANTEMO GROUP
TIANHE AREA, ZHUJIANG WEST ROAD N8,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
66.67
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$3,910
Value of Goods, FOB (USD)
$3,300
Freight Cost
600.0
Freight Value
609.9
Insurance Cost
9.9
Total Tax Paid
6304000
Acceptance Date
2024-12-30
Acceptance Number
352024000690150
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
567570
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3909.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
448873312
Document Type
R
Exchange Rate
4375.86
Flag Code
232
Identification Formula
35202400069015.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-15
Invoice Number
151024
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
License Number
50220352.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-16
Payment Form
5
Payment Value
6304000
Preprinted Number
352024000690150
Subheadings
2
Tariff Base
17109175
Tariff Percentage
15.0
Tariff Subtotal
2566000
Tariff Total
2566000
User Type
23
Value Added Tax Base
19675175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3738000
Value Added Tax Total
3738000
Verification Number
3