Bill of Lading Number
575013455578
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Ziboject S.A.S.
Consignee (Original Format)
ZIBOJECT S.A.S.
CR 26 14 38 BRR SAN FRANCISCO
NIT ID (Original Format)
900065521
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
M & G Products Co., Ltd.
Shipper (Original Format)
M & G PRODUCTS CO., LTD.
968 MINGZHUWAN YANGZHONG JIANGSU CH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3005903900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXX X X X XXXXXXXX XXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
4866.0
Item Quantity Unit
KG
Gross Weight (kg)
5677.0
Net Weight (kg)
4866.0
Value of Goods, CIF (USD)
$26,648
Value of Goods, FOB (USD)
$24,979
Freight Cost
1619.03
Freight Value
1669.48
Insurance Cost
50.45
Total Tax Paid
17871000
Acceptance Date
2023-06-02
Acceptance Number
352023000236996
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
150563
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
26648.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
68
Document Identifier
412240133
Document Type
R
Exchange Rate
4470.83
Flag Code
232
Identification Formula
35202300023699.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-12
Invoice Number
23MG100
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50070795.000000
Municipality
68001.0
Number Packages
1094
Packaging Code
PK
Payment Date
2023-04-30
Payment Form
1
Payment Value
17871000
Preprinted Number
352023000236996
Subheadings
4
Tariff Base
119139930
Tariff Percentage
15.0
Tariff Subtotal
17871000
Tariff Total
17871000
User Type
23
Value Added Tax Base
137010930