Bill of Lading Number
575013270058
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Marpico S.A.
Consignee (Original Format)
MARPICO S.A.
CL 100 8 A 49 TO B OF 702
NIT ID (Original Format)
800015615
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Leader Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO LEADER IMPORT AND EXPORT CO., LTD
ROOM 901, HENG FU MANSION, NO. 858,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
NB2303BVT001
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920010
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXX XXXX XXXX X
Item Quantity
78000.0
Item Quantity Unit
U
Gross Weight (kg)
3081.0
Net Weight (kg)
2730.0
Value of Goods, CIF (USD)
$14,840
Value of Goods, FOB (USD)
$14,264
Freight Cost
562.11
Freight Value
576.19
Insurance Cost
14.08
Total Tax Paid
26004000
Acceptance Date
2023-03-27
Acceptance Number
352023000133513
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
64670
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
14840.19
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
408646293
Document Type
N
Exchange Rate
4755.12
Flag Code
351
Identification Formula
35202300013351.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
22NBLC1193T
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1078
Packaging Code
CT
Payment Date
2023-03-01
Payment Form
3
Payment Value
26004000
Preprinted Number
352023000133513
Subheadings
4
Tariff Base
70566884
Tariff Percentage
15.0
Tariff Subtotal
10585000
Tariff Total
10585000
User Type
23
Value Added Tax Base
81151884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15419000
Value Added Tax Total
15419000
Verification Number
1