Bill of Lading Number
575013336259
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
L&M Traders S.A.S.
Consignee (Original Format)
L&M TRADERS S.A.S.
CR 27 A 34 49 BRR AV CALI
NIT ID (Original Format)
901053135
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Langfang Saint Rees Amaron Movable House Co., Ltd.
Shipper (Original Format)
LANGFANG SAINT REES AMARON MOVABLE HOUSE CO.,LTD
ROOM 104 SECTION H THIRD STREET FAI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
225703669
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7216690000
Goods Shipped
XXX XX XX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXX XXXXX
Item Quantity
28030.0
Item Quantity Unit
KG
Gross Weight (kg)
28180.0
Net Weight (kg)
28030.0
Value of Goods, CIF (USD)
$25,152
Value of Goods, FOB (USD)
$23,683
Freight Cost
1450.0
Freight Value
1469.0
Insurance Cost
19.0
Total Tax Paid
29539000
Acceptance Date
2023-04-28
Acceptance Number
352023000181987
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
130120
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25152.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
410020484
Document Type
N
Exchange Rate
4535.78
Flag Code
232
Identification Formula
35202300018198.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
JL-LMT230310
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
2690
Packaging Code
PK
Payment Date
2023-03-16
Payment Form
10
Payment Value
29539000
Preprinted Number
352023000181987
Subheadings
1
Tariff Base
114083939
Tariff Percentage
5.0
Tariff Subtotal
5704000
Tariff Total
5704000
User Type
23
Value Added Tax Base
119787939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22760000
Value Added Tax Total
22760000
Verification Number
6
Colombia
中文