Bill of Lading Number
575013419200
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Comercializadora De Materiales Autoadhesivos Y Troqueles S.A
Consignee (Original Format)
COMERCIALIZADORA DE MATERIALES AUTOADHESIVOS Y TROQUELES S.A
CR 50 100 B SUR 340
NIT ID (Original Format)
900166474
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Lecco(Zhong Shan) Adhesive Products Co., Ltd.
Shipper (Original Format)
LECCO (ZHONG SHAN) ADHESIVE PRODUCTS CO., LTD.
NO. 68 GUANGFU AVENUE, DONGSHENG TO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
ROECHN23041101
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
4811411000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXXX X
Item Quantity
15736.7
Item Quantity Unit
KG
Gross Weight (kg)
16828.43
Net Weight (kg)
15736.7
Value of Goods, CIF (USD)
$27,530
Value of Goods, FOB (USD)
$26,359
Freight Cost
981.59
Freight Value
1171.33
Insurance Cost
21.09
Total Tax Paid
38465000
Acceptance Date
2023-05-23
Acceptance Number
352023000219773
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
145558
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27530.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
411962125
Document Type
N
Economic Activity
2109
Exchange Rate
4521.64
Flag Code
232
Identification Formula
35202300021977.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
LS202304002
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5380.0
Number Packages
21
Other Costs
168.65
Packaging Code
YY
Payment Date
2023-04-08
Payment Form
1
Payment Value
38465000
Preprinted Number
352023000219773
Subheadings
2
Tariff Base
124482106
Tariff Percentage
10.0
Tariff Subtotal
12448000
Tariff Total
12448000
User Type
23
Value Added Tax Base
136930106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26017000
Value Added Tax Total
26017000
Verification Number
3