Bill of Lading Number
575013354520
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Intl Toner Ltda
Consignee (Original Format)
INTERNATIONAL TONER SAS
CR 84 89 19
NIT ID (Original Format)
830137649
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
China Aebo Science Technology Co.
Shipper (Original Format)
CHINA AEBO SCIENCE TECHNOLOGY CO.LTD
NO 11 HUANGMA ROAD, MAQUN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
HHSE3034390YAB
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXX X
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2392.59
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$4,673
Value of Goods, FOB (USD)
$4,414
Freight Cost
246.3
Freight Value
259.54
Insurance Cost
13.24
Total Tax Paid
4085000
Acceptance Date
2023-05-16
Acceptance Number
352023000208954
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
140560
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4673.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
411479022
Document Type
N
Economic Activity
5243
Exchange Rate
4601.15
Flag Code
43
Identification Formula
35202300020895.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
AEBO230118
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2023-04-02
Payment Form
1
Payment Value
4085000
Preprinted Number
352023000208954
Subheadings
3
Tariff Base
21502370
User Type
23
Value Added Tax Base
21502370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4085000
Value Added Tax Total
4085000
Verification Number
6
Colombia
中文