Bill of Lading Number
575015151195
Shipment Date
2025-01-15
Filing Date
2025-01-15
Consignee
Maxisoluciones Dimar Sas
Consignee (Original Format)
MAXISOLUCIONES DIMAR SAS
CL 32 SUR 26 B 40
NIT ID (Original Format)
900446454
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jiangsu Regalfill Rubber Co., Ltd.
Shipper (Original Format)
JIANGSU REGALFILL RUBBER CO LTD
NO.518 CHANGSHUN RD WUJIN DC CHANGZ
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
CNFE241100316
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
3585.0
Item Quantity Unit
M2
Gross Weight (kg)
2358.0
Net Weight (kg)
2282.0
Value of Goods, CIF (USD)
$15,299
Value of Goods, FOB (USD)
$11,252
Freight Cost
3663.67
Freight Value
4047.39
Insurance Cost
33.75
Total Tax Paid
12561000
Acceptance Date
2025-01-15
Acceptance Number
352025000027810
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
580231
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15298.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
449641401
Document Type
N
Exchange Rate
4321.19
Flag Code
826
Identification Formula
35202500002781.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
24CO1114
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
39
Other Costs
349.97
Packaging Code
YY
Payment Date
2024-12-02
Payment Form
1
Payment Value
12561000
Preprinted Number
352025000027810
Subheadings
2
Tariff Base
66109410
User Type
23
Value Added Tax Base
66109410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12561000
Value Added Tax Total
12561000
Verification Number
5
Colombia
中文