Bill of Lading Number
575012756242
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
Maju Importaciones Sas
Consignee (Original Format)
MAJU IMPORTACIONES SAS
CR 8 14 25 P 5 BG 505 A
NIT ID (Original Format)
901434313
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Luz Verde Imp. & Exp. . Ltd.
Shipper (Original Format)
YIWU LUZ VERDE IMP.EXP LIMITED
1560#,LIUQING ROAD,YIWU CITY,ZHEJIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
221059635
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620090
Goods Shipped
XXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
26706.0
Item Quantity Unit
U
Gross Weight (kg)
2288.48
Net Weight (kg)
2059.63
Value of Goods, CIF (USD)
$2,639
Value of Goods, FOB (USD)
$2,065
Freight Cost
563.01
Freight Value
573.77
Insurance Cost
10.76
Total Tax Paid
4407000
Acceptance Date
2022-10-07
Acceptance Number
352022000472280
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
12582
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2638.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
399644909
Document Type
R
Exchange Rate
4532.07
Flag Code
232
Identification Formula
3.5202200047228E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-11
Invoice Number
LV2014RT21
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50153088.000000
Municipality
76001.0
Number Packages
535
Packaging Code
PK
Payment Date
2022-08-31
Payment Form
5
Payment Value
4407000
Preprinted Number
352022000472280
Subheadings
9
Tariff Base
11959090
Tariff Percentage
15.0
Tariff Subtotal
1794000
Tariff Total
1794000
User Type
23
Value Added Tax Base
13753090
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2613000
Value Added Tax Total
2613000
Verification Number
1
Colombia
中文