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: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XXXXXXXX XXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XX XXXX XXXX XX XXX XXXXXXXX XXXX XXXXX
Item Quantity
590.0
Item Quantity Unit
U
Gross Weight (kg)
63.99
Net Weight (kg)
57.6
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$200
Freight Cost
43.33
Freight Value
44.33
Insurance Cost
1.0
Total Tax Paid
434000
Acceptance Date
2022-11-03
Acceptance Number
352022000518292
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
296615
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
244.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
402135399
Document Type
N
Exchange Rate
4821.92
Flag Code
434
Identification Formula
3.5202200051829E13
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
434000
Preprinted Number
352022000518292
Subheadings
15
Tariff Base
1177658
Tariff Paid
177000
Tariff Percentage
15.0
Tariff Subtotal
177000
Tariff Total
177000
Total Paid
434000
User Type
23
Value Added Tax Base
1354658
Value Added Tax Paid
257000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000
Verification Number
4
China
中文