Bill of Lading Number
575013354520
Shipment Date
2023-05-06
Filing Date
2023-05-06
Consignee
Megadistribuciones America S.A.S
Consignee (Original Format)
MEGADISTRIBUCIONES AMERICA S.A.S
CL 15 4 32
NIT ID (Original Format)
901114745
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Nanjing Dk Enterprise Co., Ltd.
Shipper (Original Format)
NANJING DK ENTERPRISE CO., LTD
ROOM 2004-1, 20/F, BUILDING 1-1, NO
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
China
Transport Method
Maritime
Transport Document
1KT838100
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXXX XXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXXXX XXXXXX XX
Item Quantity
760.0
Item Quantity Unit
KG
Gross Weight (kg)
800.0
Net Weight (kg)
760.0
Value of Goods, CIF (USD)
$3,994
Value of Goods, FOB (USD)
$3,960
Freight Cost
27.75
Freight Value
34.48
Insurance Cost
6.73
Total Tax Paid
5744000
Acceptance Date
2023-05-06
Acceptance Number
352023000193114
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
134475
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3994.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
410264987
Document Type
N
Exchange Rate
4654.14
Flag Code
434
Identification Formula
35202300019311.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
MEGA2302
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
66001.0
Number Packages
1660
Packaging Code
CT
Payment Date
2023-04-07
Payment Form
1
Payment Value
5744000
Preprinted Number
352023000193114
Subheadings
3
Tariff Base
18590869
Tariff Percentage
10.0
Tariff Subtotal
1859000
Tariff Total
1859000
User Type
23
Value Added Tax Base
20449869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3885000
Value Added Tax Total
3885000
Verification Number
3
China
中文