Bill of Lading Number
575014172376
Shipment Date
2024-02-28
Filing Date
2024-02-28
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
Blue Trading International Business Llc
Shipper (Original Format)
BLUE TRADING INTERNATIONAL BUSINESS LLC
1900 N BAYSHORE DR STE 1A 136 MIAMI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ESL24010616
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925300000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXX
Item Quantity
4175.0
Item Quantity Unit
U
Gross Weight (kg)
4422.49
Net Weight (kg)
4175.0
Value of Goods, CIF (USD)
$7,519
Value of Goods, FOB (USD)
$7,240
Freight Cost
238.54
Freight Value
279.09
Insurance Cost
18.1
Total Tax Paid
9144000
Acceptance Date
2024-02-26
Acceptance Number
352024000104840
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
334534
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7519.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
433226745
Document Type
N
Exchange Rate
3935.64
Flag Code
232
Identification Formula
35202400010484.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-19
Invoice Number
LOU20230121
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
11001.0
Number Packages
56
Other Costs
22.45
Packaging Code
PC
Payment Date
2024-01-21
Payment Form
8
Payment Value
9144000
Preprinted Number
352024000104840
Subheadings
6
Tariff Base
29592431
Tariff Percentage
10.0
Tariff Subtotal
2959000
Tariff Total
2959000
User Type
23
Value Added Tax Base
32551431
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6185000
Value Added Tax Total
6185000
Verification Number
8
Colombia
中文