Bill of Lading Number
575013437321
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Plus Solutions S.A.S.
Consignee (Original Format)
PLUS SOLUTIONS S.A.S.
CL 30 CR 41 92
NIT ID (Original Format)
900490683
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Resonko Commodity Co., Ltd.
Shipper (Original Format)
NINGBO RESONKO COMMODITY CO. LTD
4th Floor DongWangLI Inn Park 988#
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
ESL23040680
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXX XXXXXX
Item Quantity
1184.0
Item Quantity Unit
U
Gross Weight (kg)
636.65
Net Weight (kg)
424.83
Value of Goods, CIF (USD)
$3,372
Value of Goods, FOB (USD)
$3,237
Freight Cost
117.43
Freight Value
134.7
Insurance Cost
2.27
Total Tax Paid
5555000
Acceptance Date
2023-05-30
Acceptance Number
352023000230409
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
148298
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3372.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
412121510
Document Type
N
Economic Activity
6519
Exchange Rate
4470.83
Flag Code
434
Identification Formula
35202300023040.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-27
Invoice Number
RSC230217-01
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
1052
Other Costs
15.0
Packaging Code
PK
Payment Date
2023-04-28
Payment Form
10
Payment Value
5555000
Preprinted Number
352023000230409
Subheadings
13
Tariff Base
15075907
Tariff Percentage
15.0
Tariff Subtotal
2261000
Tariff Total
2261000
User Type
23
Value Added Tax Base
17336907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3294000
Value Added Tax Total
3294000
Verification Number
7
China
中文