Bill of Lading Number
575013166382
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Cristalens S.A.S
Consignee (Original Format)
CRISTALENS S.A.S
CR 47 49 A 36 OF 302 A
NIT ID (Original Format)
901430979
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Jiangsu Chenyuan Optical Co., Ltd.
Shipper (Original Format)
JIANGSU CHENYUAN OPTICAL CO., LTD
NO. 1 WANXIN ROAD.SITU TOWN, DANYAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
AMIGL220547773A
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001500000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
6280.0
Item Quantity Unit
U
Gross Weight (kg)
240.0
Net Weight (kg)
230.0
Value of Goods, CIF (USD)
$14,757
Value of Goods, FOB (USD)
$14,382
Freight Cost
40.0
Freight Value
375.0
Insurance Cost
100.0
Acceptance Date
2023-02-21
Acceptance Number
352023000086715
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
41347
Customs Agent
30
Customs Code
C136
Customs Declaration
35
Customs Value
14757.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
406681106
Document Type
R
Exchange Rate
4966.33
Flag Code
232
Identification Formula
35202300008671.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-15
Invoice Number
JMR1075
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50001959.000000
Municipality
5001.0
Number Packages
11
Other Costs
235.0
Packaging Code
CT
Payment Date
2023-01-15
Payment Form
1
Preprinted Number
352023000086715
Subheadings
1
Tariff Base
73288132
User Type
23
Value Added Tax Base
73288132
Verification Number
8
China
中文