Bill of Lading Number
575014520923
Shipment Date
2024-07-16
Filing Date
2024-07-16
Consignee
Vas Colombia S.A.
Consignee (Original Format)
VAS COLOMBIA S.A.
AUT NORTE KM 20 BOGOTA - CHIA LT C
NIT ID (Original Format)
900216859
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Livan Auto Imp. & Exp. Co., Ltd.
Shipper (Original Format)
LIVAN AUTO IMP. & EXP. CO., LTD.
B1-5-503, PORT TRADE SERVICE BUILDI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS 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
SHBUN24098058G
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029201000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
9.56
Net Weight (kg)
6.06
Value of Goods, CIF (USD)
$139
Value of Goods, FOB (USD)
$125
Freight Cost
13.29
Freight Value
13.66
Insurance Cost
0.37
Total Tax Paid
105000
Acceptance Date
2024-07-16
Acceptance Number
352024000342755
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
141453
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
138.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
440934393
Document Type
N
Exchange Rate
3968.87
Flag Code
43
Identification Formula
35202400034275.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-29
Invoice Number
LJQ23-0097A
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25175.0
Number Packages
11
Packaging Code
PK
Payment Date
2024-05-26
Payment Form
10
Payment Value
105000
Preprinted Number
352024000342755
Subheadings
46
Tariff Base
550324
Total Paid
105000
User Type
23
Value Added Tax Base
550324
Value Added Tax Paid
105000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
5
China
中文