Bill of Lading Number
575014929720
Shipment Date
2024-11-07
Filing Date
2024-11-07
Consignee
Grupo Zur Colombia S.A.S.
Consignee (Original Format)
GRUPO ZUR COLOMBIA S.A.S.
CL 37 63 B 50
NIT ID (Original Format)
901167886
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Jinan Inkwin Inkjet Technology Co., Ltd.
Shipper (Original Format)
JINAN INKWIN INKJET TECHNOLOGY CO.,LTD.
NO.5353 NORTH SHUANGSHAN ROAD,MING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HAYDEAR 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
LE00SH240959910H
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
240.0
Item Quantity Unit
KG
Gross Weight (kg)
264.0
Net Weight (kg)
240.0
Value of Goods, CIF (USD)
$1,360
Value of Goods, FOB (USD)
$1,236
Freight Cost
117.01
Freight Value
124.26
Insurance Cost
7.25
Total Tax Paid
1140000
Acceptance Date
2024-11-07
Acceptance Number
352024000575428
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
519390
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1360.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
446786423
Document Type
N
Exchange Rate
4409.57
Flag Code
434
Identification Formula
35202400057542.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-26
Invoice Number
24F0106YU
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
5001.0
Number Packages
103
Packaging Code
BX
Payment Date
2024-09-30
Payment Form
8
Payment Value
1140000
Preprinted Number
352024000575428
Subheadings
2
Tariff Base
5998162
User Type
23
Value Added Tax Base
5998162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1140000
Value Added Tax Total
1140000
Verification Number
1