Bill of Lading Number
575013064613
Shipment Date
2023-01-13
Filing Date
2023-01-13
Consignee
Camilo Alberto Mejia & Cia S.A.
Consignee (Original Format)
CAMILO ALBERTO MEJIA & CIA S.A.S.
VDA BELEN KM 38 200 M T AUT MED BO
NIT ID (Original Format)
890900223
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Epene Stationery Co., Ltd.
Shipper (Original Format)
NINGBO EPENE STATIONERY CO., LTD.
NO. 25 LAOSHAN ROAD, BEILUN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
374544.0
Item Quantity Unit
U
Gross Weight (kg)
6073.8
Net Weight (kg)
5735.0
Value of Goods, CIF (USD)
$28,404
Value of Goods, FOB (USD)
$26,860
Freight Cost
1540.0
Freight Value
1543.49
Insurance Cost
3.49
Total Tax Paid
52224000
Acceptance Date
2023-01-13
Acceptance Number
352023000020652
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
11693
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
28403.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
404396442
Document Type
N
Exchange Rate
4989.58
Flag Code
43
Identification Formula
35202300002065
Import Type
1
Incomex Office
99
Invoice Date
2022-12-11
Invoice Number
EPN072022-210
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5440.0
Number Packages
451
Packaging Code
CT
Payment Date
2022-12-14
Payment Form
10
Payment Value
52224000
Preprinted Number
352023000020652
Subheadings
1
Tariff Base
141721635
Tariff Percentage
15.0
Tariff Subtotal
21258000
Tariff Total
21258000
User Type
23
Value Added Tax Base
162979635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30966000
Value Added Tax Total
30966000
Verification Number
3