Bill of Lading Number
575013829958
Shipment Date
2023-11-07
Filing Date
2023-11-07
Consignee
Imp. Fiestas Sas
Consignee (Original Format)
IMPOR FIESTAS SAS
CL 45 A 55 67
NIT ID (Original Format)
901220635
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Leili Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU LEILI IMPORT AND EXPORT COMPANY LIMITED
3F NO , 8305RM 1399 CHOUZHOU NORTH
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
Transport Document
NBOS00159563
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXX X XXX XXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
10560.0
Item Quantity Unit
U
Gross Weight (kg)
238.0
Net Weight (kg)
224.0
Value of Goods, CIF (USD)
$620
Value of Goods, FOB (USD)
$579
Freight Cost
40.11
Freight Value
40.67
Insurance Cost
0.56
Total Tax Paid
1764000
Acceptance Date
2023-11-07
Acceptance Number
352023000552719
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
310758
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1152.27
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
427388793
Document Type
N
Exchange Rate
4154.94
Flag Code
232
Identification Formula
35202300055271
Import Type
1
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
IFNBLE-230915
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
600
Packaging Code
CT
Payment Date
2023-09-19
Payment Form
5
Payment Value
1764000
Preprinted Number
352023000552719
Subheadings
14
Tariff Base
4787613
Tariff Paid
333000
Tariff Percentage
15.0
Tariff Subtotal
718000
Tariff Total
718000
Total Paid
819000
User Type
23
Value Added Tax Base
5505613
Value Added Tax Paid
486000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1046000
Value Added Tax Total
1046000
Verification Number
9
Colombia
中文