Bill of Lading Number
575013235559
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Mye Importadora S A S
Consignee (Original Format)
MYE IMPORTADORA S A S
CR 22 1313
NIT ID (Original Format)
900496486
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Onetouch Business Service Co., Ltd.
Shipper (Original Format)
SHANGHAI ONETOUCH BUSINESS SERVICE CO LTD
INTERNATIONAL FINANCIAL BLDG, 2022
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
225053146
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
4010320000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
4037.9
Item Quantity Unit
KG
Gross Weight (kg)
4322.89
Net Weight (kg)
4037.9
Value of Goods, CIF (USD)
$14,671
Value of Goods, FOB (USD)
$14,195
Freight Cost
454.74
Freight Value
475.89
Insurance Cost
21.15
Total Tax Paid
13565000
Acceptance Date
2023-03-21
Acceptance Number
352023000125349
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
110694
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14670.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
408514932
Document Type
N
Exchange Rate
4866.5
Flag Code
232
Identification Formula
35202300012534.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
2209FF689
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
440
Packaging Code
BT
Payment Date
2023-02-15
Payment Form
8
Payment Value
13565000
Preprinted Number
352023000125349
Subheadings
5
Tariff Base
71394621
User Type
23
Value Added Tax Base
71394621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13565000
Value Added Tax Total
13565000
Verification Number
6