Bill of Lading Number
575014587032
Shipment Date
2024-07-27
Filing Date
2024-07-27
Consignee
Infree Software Sas
Consignee (Original Format)
INFREE SOFTWARE SAS
CR 3 A 77 40 BRR JARDIN ATOLSURE
NIT ID (Original Format)
901459953
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
73
Shipper
Shenzhen Bovon Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHENZHEN BOVON IMPORT AND EXPORT CO., LTD
318, 3/F WEST HUAMEI BUILDING NO 35
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
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
CCFNBBUE2400442
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467290000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
396.6
Net Weight (kg)
375.0
Value of Goods, CIF (USD)
$3,932
Value of Goods, FOB (USD)
$3,553
Freight Cost
296.13
Freight Value
379.5
Insurance Cost
17.76
Total Tax Paid
3016000
Acceptance Date
2024-07-27
Acceptance Number
352024000365946
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
432956
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
3932.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
73
Document Identifier
441576764
Document Type
N
Exchange Rate
4036.73
Flag Code
434
Identification Formula
35202400036594.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-20
Invoice Number
BS24052001
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
73001.0
Number Packages
74
Other Costs
65.61
Packaging Code
YY
Payment Date
2024-06-18
Payment Form
8
Payment Value
3016000
Preprinted Number
352024000365946
Subheadings
3
Tariff Base
15873512
User Type
23
Value Added Tax Base
15873512
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3016000
Value Added Tax Total
3016000
Verification Number
2
Colombia
中文