Bill of Lading Number
575013088307
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
Tecnosur S.A.S.
Consignee (Original Format)
TECNOSUR S.A.S.
KM 24 VIA CALI SANTANDER QUILICHAO EN
NIT ID (Original Format)
817000808
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
19
Shipper
Induservi Sas
Shipper (Original Format)
INDUSERVI SAS
CL. 13 A No. 100-35 OF 611
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI 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
Colombia
Transport Method
Maritime
Transport Document
1049638416
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603129000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXX XXXX XX
Item Quantity
393080.0
Item Quantity Unit
M2
Gross Weight (kg)
19200.0
Net Weight (kg)
18867.84
Value of Goods, CIF (USD)
$53,459
Value of Goods, FOB (USD)
$33,711
Freight Cost
19700.0
Freight Value
19748.11
Insurance Cost
48.11
Total Tax Paid
77507000
Acceptance Date
2023-01-20
Acceptance Number
352023000030293
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
15765
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
53458.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
19
Document Identifier
405195226
Document Type
R
Exchange Rate
4692.04
Flag Code
741
Identification Formula
35202300003029
Import Type
1
Incomex Office
3
Invoice Date
2023-01-13
Invoice Number
FEVP 11572
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50127747.000000
Municipality
19845.0
Number Packages
120
Packaging Code
PC
Payment Date
2022-12-20
Payment Form
5
Payment Value
77507000
Preprinted Number
352023000030293
Subheadings
1
Tariff Base
250831203
Tariff Percentage
10.0
Tariff Subtotal
25083000
Tariff Total
25083000
User Type
23
Value Added Tax Base
275914203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52424000
Value Added Tax Total
52424000
Verification Number
3
United Kingdom
中文