Bill of Lading Number
575013302324
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Importadora Valutex Sas
Consignee (Original Format)
IMPORTADORA VALUTEX SAS
CR 29 B 1 A 18
NIT ID (Original Format)
901474275
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Juji Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO JUJI IMPORT & EXPORT CO., LTD
RM216 JINDU INTERNATIONAL B-BUILDIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. 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
Transport Document
XMEF2023030017
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806321000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
3082.1
Item Quantity Unit
KG
Gross Weight (kg)
3130.85
Net Weight (kg)
3082.1
Value of Goods, CIF (USD)
$8,438
Value of Goods, FOB (USD)
$8,193
Freight Cost
204.4
Freight Value
245.36
Insurance Cost
40.96
Total Tax Paid
9741000
Acceptance Date
2023-04-05
Acceptance Number
352023000148867
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
123292
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8437.86
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
409683387
Document Type
N
Exchange Rate
4627.27
Flag Code
232
Identification Formula
35202300014886.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
G222NI039
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1254
Packaging Code
PK
Payment Date
2023-03-16
Payment Form
1
Payment Value
9741000
Preprinted Number
352023000148867
Subheadings
9
Tariff Base
39044256
Tariff Percentage
5.0
Tariff Subtotal
1952000
Tariff Total
1952000
User Type
23
Value Added Tax Base
40996256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7789000
Value Added Tax Total
7789000
Verification Number
5