Bill of Lading Number
575013047619
Shipment Date
2023-01-12
Filing Date
2023-01-12
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 Sencharm Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO SENCHARM IMPORT&EXPORT CO.,LTD
RM 1503-3,2# TSINGHUA TECHONOLOGY Z
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: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
10926.0
Item Quantity Unit
KG
Gross Weight (kg)
11776.5
Net Weight (kg)
10926.0
Value of Goods, CIF (USD)
$20,969
Value of Goods, FOB (USD)
$20,011
Freight Cost
956.14
Freight Value
958.74
Insurance Cost
2.6
Total Tax Paid
32330000
Acceptance Date
2023-01-12
Acceptance Number
352023000018328
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
10544
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
20969.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
404368757
Document Type
N
Exchange Rate
4989.58
Flag Code
43
Identification Formula
35202300001832
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
SC1502
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5440.0
Number Packages
1712
Packaging Code
CT
Payment Date
2022-12-07
Payment Form
8
Payment Value
32330000
Preprinted Number
352023000018328
Subheadings
5
Tariff Base
104628299
Tariff Percentage
10.0
Tariff Subtotal
10463000
Tariff Total
10463000
User Type
23
Value Added Tax Base
115091299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21867000
Value Added Tax Total
21867000
Verification Number
1
中文
China
