Bill of Lading Number
575014880121
Shipment Date
2024-10-18
Filing Date
2024-10-18
Consignee
Impoherrajes Flo S.A.S.
Consignee (Original Format)
IMPOHERRAJES FLO S.A.S.
CL 22 74 35
NIT ID (Original Format)
900073405
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Marle Thread Co., Ltd.
Shipper (Original Format)
MARLE THREAD COMPANY LIMITED
N.41404,10STR,3/F,81 DOOR YIWU I.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8305200000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
176.46
Net Weight (kg)
174.0
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$162
Freight Cost
38.97
Freight Value
41.05
Insurance Cost
0.5
Total Tax Paid
265000
Acceptance Date
2024-10-18
Acceptance Number
352024000533914
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
503267
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
203.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
445990436
Document Type
N
Exchange Rate
4217.4
Flag Code
43
Identification Formula
35202400053391.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-02
Invoice Number
0409022024
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
918
Other Costs
1.58
Packaging Code
BT
Payment Date
2024-09-20
Payment Form
1
Payment Value
265000
Preprinted Number
352024000533914
Subheadings
6
Tariff Base
856343
Tariff Percentage
10.0
Tariff Subtotal
86000
Tariff Total
86000
User Type
23
Value Added Tax Base
942343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
179000
Value Added Tax Total
179000
Verification Number
1