Bill of Lading Number
54846
Shipment Date
2023-11-17
Filing Date
2023-11-17
Consignee
Serviasia S.A.S.
Consignee (Original Format)
SERVIASIA S.A.S.
AV 2 A 30 49
NIT ID (Original Format)
900608494
Consignee Class
02
Consignee Province
76
Shipper
Ningbo Vilin Trading Co., Ltd.
Shipper (Original Format)
NINGBO VILIN TRADING CO., LTD
ROOM 6-4-7, BUILDING B1 RESEARCH AN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Truck
Transport Document
SCLO00026426
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018320000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX X XXXXXX XXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
275.0
Item Quantity Unit
MIL
Gross Weight (kg)
789.86
Net Weight (kg)
742.5
Value of Goods, CIF (USD)
$6,371
Value of Goods, FOB (USD)
$5,995
Freight Cost
367.43
Freight Value
376.15
Insurance Cost
8.72
Total Tax Paid
6433000
Acceptance Date
2023-11-17
Acceptance Number
352023000574283
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
238732
Customs Agent
30
Customs Code
C200
Customs Declaration
35
Customs Value
6371.15
Declaration Type
2
Declarer Verification Number
4
Deposit Code
907
Destination Providence
76
Document Identifier
428337237
Document Type
R
Exchange Rate
4047.11
Flag Code
232
Identification Formula
35202300057428
Import Type
1
Incomex Office
3
Invoice Date
2023-07-17
Invoice Number
VL230625001
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50116356.000000
Municipality
76001.0
Number Packages
276
Packaging Code
YY
Payment Date
2023-08-05
Payment Form
1
Payment Value
6433000
Preprinted Number
352023000574283
Subheadings
4
Tariff Base
25784745
Tariff Percentage
5.0
Tariff Subtotal
1289000
Tariff Total
1289000
User Type
23
Value Added Tax Base
27073745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5144000
Value Added Tax Total
5144000
Verification Number
8
China
中文