Bill of Lading Number
575013751921
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
La Tour S.A.
Consignee (Original Format)
LA TOUR S.A.S
VIA CRISTO REY KM 1 5 C S 4 EL MAM
NIT ID (Original Format)
890302286
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Hongkong Natural Essence Co., Ltd.
Shipper (Original Format)
HONGKONG NATURAL ESSENCE CO., LIMITED
SUITE 1503,15/F CARNIVAL COMMERCIAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
SHA71192026
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
2918119000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2095.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$6,143
Value of Goods, FOB (USD)
$5,400
Freight Cost
740.0
Freight Value
743.38
Insurance Cost
3.38
Total Tax Paid
4609000
Acceptance Date
2023-09-26
Acceptance Number
352023000452948
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
223046
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6143.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
424028051
Document Type
N
Exchange Rate
3948.25
Flag Code
232
Identification Formula
35202300045294.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-17
Invoice Number
20230817
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-08-20
Payment Form
1
Payment Value
4609000
Preprinted Number
352023000452948
Subheadings
1
Tariff Base
24255600
User Type
23
Value Added Tax Base
24255600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4609000
Value Added Tax Total
4609000
Verification Number
9
Colombia
中文