Bill of Lading Number
575013506727
Shipment Date
2023-06-26
Filing Date
2023-06-26
Consignee
Stl Colombia S A S
Consignee (Original Format)
STL COLOMBIA S A S
AV CL 24 95 12 BG 4
NIT ID (Original Format)
900212939
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Joysun Bicycle Co., Ltd.
Shipper (Original Format)
NINGBO JOYSUN BICYCLE CO.,LTD
NO.2008 CIHAI NORTH ROAD, XIEPU TOW
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714940000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX
Item Quantity
34500.0
Item Quantity Unit
U
Gross Weight (kg)
970.0
Net Weight (kg)
940.0
Value of Goods, CIF (USD)
$9,782
Value of Goods, FOB (USD)
$9,665
Freight Cost
99.42
Freight Value
117.0
Insurance Cost
17.58
Total Tax Paid
7647000
Acceptance Date
2023-06-26
Acceptance Number
352023000276266
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
163663
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9782.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
413394023
Document Type
N
Exchange Rate
4114.39
Flag Code
43
Identification Formula
35202300027626.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-25
Invoice Number
HX-1571
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
430
Packaging Code
CT
Payment Date
2023-05-26
Payment Form
10
Payment Value
7647000
Preprinted Number
352023000276266
Subheadings
3
Tariff Base
40246963
User Type
23
Value Added Tax Base
40246963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7647000
Value Added Tax Total
7647000
Verification Number
5