Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Maxitools S.A.S
Consignee (Original Format)
MAXITOOLS S.A.S
CR 45 A N 72 121
NIT ID (Original Format)
900133809
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
China Golden Diamond Co., Ltd.
Shipper (Original Format)
CHINA GOLDEN DIAMOND CO. LTD
NO.16 GUANGMING ZHONG ROAD,FOSHAN,C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
1004.34
Net Weight (kg)
993.03
Value of Goods, CIF (USD)
$2,563
Value of Goods, FOB (USD)
$2,481
Freight Cost
71.96
Freight Value
81.72
Insurance Cost
3.99
Total Tax Paid
3270000
Acceptance Date
2025-04-11
Acceptance Number
352025000910910
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
654535
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2562.67
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
453051224
Document Type
N
Exchange Rate
4130.01
Flag Code
156
Identification Formula
35202500091091
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
GD829981
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5360.0
Number Packages
2022
Other Costs
5.77
Packaging Code
PK
Payment Form
10
Payment Value
3270000
Preprinted Number
352025000910910
Subheadings
5
Tariff Base
10583853
Tariff Percentage
10.0
Tariff Subtotal
1058000
Tariff Total
1058000
User Type
23
Value Added Tax Base
11641853
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2212000
Value Added Tax Total
2212000
Verification Number
8