Bill of Lading Number
575014258132
Shipment Date
2024-03-26
Filing Date
2024-03-26
Consignee
Texim Y Cia Sas
Consignee (Original Format)
TEXIM Y CIA SAS
AUT MEDELLIN KM 7 LT 159 A BG 3 Y 4 PA
NIT ID (Original Format)
800219028
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Nonami Corp
Shipper (Original Format)
NONAMI CORP
PEMBROKE PINES FL USA 9000 SHERIDAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS 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
United States
Transport Method
Maritime
Transport Document
TLEXP4010587
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708301000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX XXX XXXXXXXXXXXXX XXXXX XX XXXXXX
Item Quantity
19780.0
Item Quantity Unit
U
Gross Weight (kg)
28490.0
Net Weight (kg)
25641.0
Value of Goods, CIF (USD)
$114,753
Value of Goods, FOB (USD)
$112,673
Freight Cost
2000.0
Freight Value
2080.27
Insurance Cost
80.27
Total Tax Paid
137864000
Acceptance Date
2024-03-26
Acceptance Number
352024000160291
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
354049
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
114753.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
434581427
Document Type
R
Exchange Rate
3888.02
Flag Code
232
Identification Formula
35202400016029.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-12
Invoice Number
NON 100029
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
License Number
50043127.000000
Municipality
25286.0
Number Packages
35
Packaging Code
PK
Payment Date
2024-02-12
Payment Form
5
Payment Value
137864000
Preprinted Number
352024000160291
Subheadings
1
Tariff Base
446163786
Tariff Percentage
10.0
Tariff Subtotal
44616000
Tariff Total
44616000
User Type
23
Value Added Tax Base
490779786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93248000
Value Added Tax Total
93248000
Verification Number
2
United States
中文