Bill of Lading Number
575012556752
Shipment Date
2022-08-04
Filing Date
2022-08-04
Consignee
Archi Insumos S.A.S
Consignee (Original Format)
ARCHI INSUMOS S.A.S
CL 30 13 71
NIT ID (Original Format)
901338978
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Ney Accesorios Co., Ltd.
Shipper (Original Format)
NYE ACCESORIOS CO LTD
ROOM E508, 5F, GUANGZHOU INTERNATIO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ESL22050680
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
3921909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXX XX XXXX XX XX
Item Quantity
333.97
Item Quantity Unit
KG
Gross Weight (kg)
371.08
Net Weight (kg)
333.97
Value of Goods, CIF (USD)
$909
Value of Goods, FOB (USD)
$737
Freight Cost
152.93
Freight Value
172.57
Insurance Cost
2.21
Total Tax Paid
1270000
Acceptance Date
2022-08-04
Acceptance Number
482022000495918
Bank Branch ID
175
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
5006
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
909.37
Declaration Type
4
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
391343757
Document Type
N
Exchange Rate
4519.65
Flag Code
741
Identification Formula
4.8202200049591E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-11
Invoice Number
NY19721
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
68001.0
Number Packages
711
Other Costs
17.43
Packaging Code
YY
Payment Date
2022-05-24
Payment Form
1
Payment Value
1270000
Preprinted Number
482022000495918
Subheadings
11
Tariff Base
4110034
Tariff Paid
411000
Tariff Percentage
10.0
Tariff Subtotal
411000
Tariff Total
411000
Total Paid
489000
User Type
23
Value Added Tax Base
4521034
Value Added Tax Paid
78000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
859000
Value Added Tax Total
859000
Verification Number
1
China
中文