Bill of Lading Number
575013372168
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Distribuciones Ofir S.A.S
Consignee (Original Format)
DISTRIBUCIONES OFIR S.A.S
CL 16 A 13 66 AP 600
NIT ID (Original Format)
900386830
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Phonix Trading Ltd.
Shipper (Original Format)
PHONIX TRADING LIMITED
988,CHOUZHOUBEI ROAD,FORTUNE TOWER
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL 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
China
Transport Method
Maritime
Transport Document
1KT848013
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
9004901000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
21000.0
Item Quantity Unit
U
Gross Weight (kg)
338.69
Net Weight (kg)
304.82
Value of Goods, CIF (USD)
$2,627
Value of Goods, FOB (USD)
$2,550
Freight Cost
63.96
Freight Value
76.71
Insurance Cost
12.75
Total Tax Paid
4454000
Acceptance Date
2023-05-15
Acceptance Number
352023000206836
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
303227
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2626.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
411500044
Document Type
N
Economic Activity
5139
Exchange Rate
4601.15
Flag Code
580
Identification Formula
35202300020683.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-08
Invoice Number
202306
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
11001.0
Number Packages
754
Packaging Code
CT
Payment Date
2023-04-15
Payment Form
1
Payment Value
4454000
Preprinted Number
352023000206836
Subheadings
6
Tariff Base
12085887
Tariff Paid
1813000
Tariff Percentage
15.0
Tariff Subtotal
1813000
Tariff Total
1813000
Total Paid
4454000
User Type
23
Value Added Tax Base
13898887
Value Added Tax Paid
2641000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2641000
Value Added Tax Total
2641000
China
中文