Bill of Lading Number
575014973881
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Mca Systems Sas
Consignee (Original Format)
MCA SYSTEMS SAS
CL 86 42 D 90 CA
NIT ID (Original Format)
900382317
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Wenzhou Xiduoli Sanitary Ware Co., Ltd.
Shipper (Original Format)
WENZHOU XIDUOLI SANITARY WARE CO.,LTD
NO.20-3 Ruilong South Road ,Haichen
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
GLNL24095399
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481801000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
248.23
Net Weight (kg)
214.23
Value of Goods, CIF (USD)
$6,309
Value of Goods, FOB (USD)
$5,715
Freight Cost
504.93
Freight Value
594.51
Insurance Cost
89.58
Total Tax Paid
8553000
Acceptance Date
2024-11-25
Acceptance Number
352024000614997
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
536709
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6309.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
8
Document Identifier
447670037
Document Type
N
Exchange Rate
4387.09
Flag Code
232
Identification Formula
35202400061499.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-27
Invoice Number
P9630
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
19
Packaging Code
CT
Payment Date
2024-10-15
Payment Form
1
Payment Value
8553000
Preprinted Number
352024000614997
Subheadings
2
Tariff Base
27679028
Tariff Percentage
10.0
Tariff Subtotal
2768000
Tariff Total
2768000
User Type
23
Value Added Tax Base
30447028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5785000
Value Added Tax Total
5785000
Verification Number
7
Colombia
中文