Bill of Lading Number
575013472834
Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Grupo Importa Colombia S.A.S
Consignee (Original Format)
GRUPO IMPORTA COLOMBIA S.A.S
CR 97 B 42 83 P 2
NIT ID (Original Format)
901560950
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Janstone Trade (HK) Ltd.
Shipper (Original Format)
JANSTONE TRADE (HK) LIMITED
WAN CHAI, LOCATED ON THE WAN CHAI R
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S. 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
226883684
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
3921909000
Goods Shipped
XX XXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX X X
Item Quantity
7122.84
Item Quantity Unit
KG
Gross Weight (kg)
7914.26
Net Weight (kg)
7122.84
Value of Goods, CIF (USD)
$2,544
Value of Goods, FOB (USD)
$2,081
Freight Cost
450.07
Freight Value
462.72
Insurance Cost
12.65
Total Tax Paid
3467000
Acceptance Date
2023-06-09
Acceptance Number
352023000249851
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
154374
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2543.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
412607842
Document Type
N
Exchange Rate
4410.49
Flag Code
434
Identification Formula
35202300024985.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-09
Invoice Number
JTT0691-23
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
358
Packaging Code
CT
Payment Date
2023-04-28
Payment Form
1
Payment Value
3467000
Preprinted Number
352023000249851
Subheadings
2
Tariff Base
11218170
Tariff Percentage
10.0
Tariff Subtotal
1122000
Tariff Total
1122000
User Type
23
Value Added Tax Base
12340170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2345000
Value Added Tax Total
2345000
Verification Number
3