Bill of Lading Number
575014172376
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Solo Puerto S.A.S
Consignee (Original Format)
SOLO PUERTO S.A.S
CR 5 5 39 OF 302 BRR CENTRO
NIT ID (Original Format)
901685235
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Janstone Trade (HK) Ltd.
Shipper (Original Format)
JANSTONE TRADE (HK) LIMITED
FLAT/RM 1506 15/F LUCKY CENTER NO.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
234963330
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
7007190000
Goods Shipped
X X XX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
128.0
Item Quantity Unit
M2
Gross Weight (kg)
160.0
Net Weight (kg)
144.0
Value of Goods, CIF (USD)
$448
Value of Goods, FOB (USD)
$400
Freight Cost
46.01
Freight Value
48.01
Insurance Cost
2.0
Total Tax Paid
541000
Acceptance Date
2024-02-23
Acceptance Number
352024000100356
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
41922
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
448.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
433491466
Document Type
N
Exchange Rate
3909.89
Flag Code
232
Identification Formula
35202400010035.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-09
Invoice Number
240000715
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76109.0
Number Packages
919
Packaging Code
PK
Payment Date
2024-01-12
Payment Form
1
Payment Value
541000
Preprinted Number
352024000100356
Subheadings
5
Tariff Base
1751670
Tariff Paid
175000
Tariff Percentage
10.0
Tariff Subtotal
175000
Tariff Total
175000
Total Paid
541000
User Type
23
Value Added Tax Base
1926670
Value Added Tax Paid
366000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000
Verification Number
4
China
中文