Bill of Lading Number
575012361972
Shipment Date
2022-05-19
Filing Date
2022-05-19
Consignee
Gotham Infinite S.A.S.
Consignee (Original Format)
GOTHAM INFINITE S.A.S.
CR 5 12 16 OF 1104 ED SURAMERICANA
NIT ID (Original Format)
901566580
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Max Fuerte Co., Ltd.
Shipper (Original Format)
MAX FUERTE CO. LIMITED
ROOM 20/F CHAMPION BLDG 287-291 DES
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
217690422
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215200000
Goods Shipped
XXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
6510.0
Net Weight (kg)
6110.0
Value of Goods, CIF (USD)
$2,298
Value of Goods, FOB (USD)
$1,650
Freight Cost
634.18
Freight Value
648.45
Insurance Cost
14.27
Total Tax Paid
3481000
Acceptance Date
2022-05-19
Acceptance Number
352022000222604
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
287519
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2298.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
387927885
Document Type
N
Exchange Rate
4109.71
Flag Code
351
Identification Formula
3.520220002226E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-07
Invoice Number
MF135-19-2022
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
2018
Packaging Code
CT
Payment Date
2022-04-13
Payment Form
1
Payment Value
3481000
Preprinted Number
352022000222604
Subheadings
3
Tariff Base
9445963
Tariff Paid
1417000
Tariff Percentage
15.0
Tariff Subtotal
1417000
Tariff Total
1417000
Total Paid
3481000
User Type
23
Value Added Tax Base
10862963
Value Added Tax Paid
2064000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2064000
Value Added Tax Total
2064000
Verification Number
7
Hong Kong, China
中文