Bill of Lading Number
575013302324
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Factores Y Mercadeo S. A.
Consignee (Original Format)
FACTORES Y MERCADEO S. A.
CR 116 14 B 95
NIT ID (Original Format)
800077828
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Jiangsu Saintek Kunshan Co., Ltd.
Shipper (Original Format)
JIANGSU SAINTEK KUNSHAN CO., LTD.
6-7 TH FLOOR, 323 SOUTH HUANGHE ROA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
SHBUN23072240C
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
2915399090
Goods Shipped
XXXXXXXX XXXXXXXXXXXX XXX XXXXX XXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
45.8
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$5,029
Value of Goods, FOB (USD)
$5,000
Freight Cost
6.0
Freight Value
28.85
Insurance Cost
3.51
Total Tax Paid
4227000
Acceptance Date
2023-04-18
Acceptance Number
352023000164339
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
123590
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
5028.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
409683930
Document Type
R
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300016433.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-13
Invoice Number
23KSS660002
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50053417.000000
Municipality
11001.0
Number Packages
16
Other Costs
19.34
Packaging Code
DR
Payment Date
2023-03-11
Payment Form
1
Payment Value
4227000
Preprinted Number
352023000164339
Subheadings
5
Tariff Base
22247733
User Type
23
Value Added Tax Base
22247733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4227000
Value Added Tax Total
4227000
Verification Number
5
China
中文