Bill of Lading Number
575013372168
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
R P Representaciones E. U.
Consignee (Original Format)
R P REPRESENTACIONES E. U.
CL 24 B 25 36 BRR PANAMERICANO
NIT ID (Original Format)
830503198
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kobax
Shipper (Original Format)
KOBAX
EIN 65-1072162 1200 BRICKELL AV. SU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
United States
Transport Method
Maritime
Transport Document
225928125
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4809200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX XXX XXXXXXX
Item Quantity
23369.5
Item Quantity Unit
KG
Gross Weight (kg)
24880.0
Net Weight (kg)
23369.5
Value of Goods, CIF (USD)
$38,994
Value of Goods, FOB (USD)
$37,562
Freight Cost
1300.0
Freight Value
1432.0
Insurance Cost
100.0
Total Tax Paid
34204000
Acceptance Date
2023-05-12
Acceptance Number
352023000203807
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
138857
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
38994.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
410962754
Document Type
N
Economic Activity
5137
Exchange Rate
4616.58
Flag Code
741
Identification Formula
35202300020380.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-04
Invoice Number
22586
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
56
Other Costs
32.0
Packaging Code
YY
Payment Date
2023-04-01
Payment Form
10
Payment Value
34204000
Preprinted Number
352023000203807
Subheadings
1
Tariff Base
180020721
User Type
23
Value Added Tax Base
180020721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34204000
Value Added Tax Total
34204000
Verification Number
1