Bill of Lading Number
575013166382
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Importadora Aa Sas
Consignee (Original Format)
IMPORTADORA AA SAS
CR 24 2 A 15
NIT ID (Original Format)
900730262
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Asia Service Business Group Ltd.
Shipper (Original Format)
ASIA SERVICES BUSINESS GROUP LTD
UNIT 1010, MIRAMAR TOWER 132 NATHAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
ROECHN23010347
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4008212900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XX
Item Quantity
26051.6
Item Quantity Unit
KG
Gross Weight (kg)
26170.0
Net Weight (kg)
26051.6
Value of Goods, CIF (USD)
$17,597
Value of Goods, FOB (USD)
$16,177
Freight Cost
1255.0
Freight Value
1420.0
Insurance Cost
165.0
Total Tax Paid
16604000
Acceptance Date
2023-02-20
Acceptance Number
352023000083552
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
96639
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
17596.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
406665911
Document Type
N
Exchange Rate
4966.33
Flag Code
215
Identification Formula
35202300008355.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-18
Invoice Number
AS-20221118
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
148
Packaging Code
RO
Payment Date
2023-01-05
Payment Form
10
Payment Value
16604000
Preprinted Number
352023000083552
Subheadings
1
Tariff Base
87391317
User Type
23
Value Added Tax Base
87391317
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16604000
Value Added Tax Total
16604000
Colombia
中文