Bill of Lading Number
575014540614
Shipment Date
2024-07-31
Filing Date
2024-07-31
Consignee
Prisma Led Sas
Consignee (Original Format)
PRISMA LED SAS
CR 7 8 10 BRR LA BADEA
NIT ID (Original Format)
901021517
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Shipper
Hangzhou Hanysen Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HANGZHOU HANYSEN IMPORT AND EXPORT CO.,LTD.
HENGLONG PLAZA, XIAOSHAN DISTRICT,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
Transport Document
SHA71377429
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547901000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXX
Item Quantity
6514.94
Item Quantity Unit
KG
Gross Weight (kg)
6858.3
Net Weight (kg)
6514.94
Value of Goods, CIF (USD)
$12,521
Value of Goods, FOB (USD)
$10,840
Freight Cost
1638.13
Freight Value
1681.79
Insurance Cost
43.66
Total Tax Paid
9600000
Acceptance Date
2024-07-31
Acceptance Number
352024000373262
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
436575
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12521.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
66
Document Identifier
441601203
Document Type
R
Exchange Rate
4035.0
Flag Code
434
Identification Formula
35202400037326.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-01
Invoice Number
HEC-AJ211
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50125989.000000
Municipality
66170.0
Number Packages
48
Packaging Code
YY
Payment Date
2024-06-03
Payment Form
1
Payment Value
9600000
Preprinted Number
352024000373262
Subheadings
4
Tariff Base
50523809
User Type
23
Value Added Tax Base
50523809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9600000
Value Added Tax Total
9600000
Verification Number
8
Colombia
中文