Bill of Lading Number
575013928644
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Texim Y Cia Ltda
Consignee (Original Format)
TEXIM Y CIA SAS
AUT MEDELLIN KM 7 BG 148 CELTA TRADE 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
2310S11020
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
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XX XXX XXXXX XXXXXX XXXX XXXX XX XXX XXXXXXXXXXX XXXXX XX XXXXXX XXXXXXX XXX XXXXXXXX
Item Quantity
20270.0
Item Quantity Unit
U
Gross Weight (kg)
28800.0
Net Weight (kg)
25920.0
Value of Goods, CIF (USD)
$115,535
Value of Goods, FOB (USD)
$114,004
Freight Cost
1450.0
Freight Value
1530.82
Insurance Cost
80.82
Total Tax Paid
145566000
Acceptance Date
2023-11-24
Acceptance Number
352023000591242
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
263940
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
115535.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
428493692
Document Type
R
Exchange Rate
4077.44
Flag Code
232
Identification Formula
35202300059124
Import Type
1
Incomex Office
3
Invoice Date
2023-11-12
Invoice Number
NON 100019
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
License Number
50170954.000000
Municipality
25286.0
Number Packages
36
Packaging Code
PK
Payment Date
2023-10-18
Payment Form
5
Payment Value
145566000
Preprinted Number
352023000591242
Subheadings
1
Tariff Base
471087520
Tariff Percentage
10.0
Tariff Subtotal
47109000
Tariff Total
47109000
User Type
23
Value Added Tax Base
518196520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
98457000
Value Added Tax Total
98457000
Verification Number
1
United States
中文