Bill of Lading Number
575012827526
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
Importadora Y Comercializadora Ossmar S.A.S.
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA OSSMAR S.A.S.
CL 9 B 27 40
NIT ID (Original Format)
900742065
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Jiake Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
JIAKE IMPORT AND EXPORT CO., LIMITED
ROM 305, YIAN COMMUNITY, HOUZHAI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
221548792
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
8516790000
Goods Shipped
XXXXXXXX XXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.33
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$3
Freight Cost
0.56
Freight Value
0.57
Insurance Cost
0.01
Total Tax Paid
5000
Acceptance Date
2022-11-03
Acceptance Number
352022000518346
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
296622
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
402135398
Document Type
N
Exchange Rate
4821.92
Flag Code
434
Identification Formula
3.5202200051834E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-05
Invoice Number
JK20220905
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
76001.0
Number Packages
275
Packaging Code
CT
Payment Date
2022-09-20
Payment Form
1
Payment Value
5000
Preprinted Number
352022000518346
Subheadings
15
Tariff Base
15189
Tariff Paid
2000
Tariff Percentage
15.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
5000
User Type
23
Value Added Tax Base
17189
Value Added Tax Paid
3000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
6
China
中文