Bill of Lading Number
575014059491
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Amaranta Importaciones Sas
Consignee (Original Format)
AMARANTA IMPORTACIONES SAS
CR 9 72 B 39 BRR SIETE DE AGOSTO
NIT ID (Original Format)
900326468
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Qingdao Linotech Industry And Trade Co., Ltd.
Shipper (Original Format)
QINGDAO LINOTECH INDUSTRY AND TRADE CO, LTD
NO.66 HAIZHOU ROAD, PINGDU DEVELOPM
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
133GZH2311025
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011400000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2099.0
Item Quantity Unit
U
Gross Weight (kg)
8958.0
Net Weight (kg)
8940.82
Value of Goods, CIF (USD)
$5,449
Value of Goods, FOB (USD)
$4,800
Freight Cost
551.01
Freight Value
649.66
Insurance Cost
24.0
Total Tax Paid
4069000
Acceptance Date
2024-01-18
Acceptance Number
352024000033675
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
305143
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
5449.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
431536181
Document Type
N
Exchange Rate
3929.79
Flag Code
431
Identification Formula
35202400003367
Import Type
1
Incomex Office
99
Invoice Date
2023-11-15
Invoice Number
CC2023006850-0
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
2343
Other Costs
74.65
Packaging Code
CT
Payment Date
2023-12-06
Payment Form
10
Payment Value
4069000
Preprinted Number
352024000033675
Subheadings
3
Tariff Base
21414801
User Type
23
Value Added Tax Base
21414801
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4069000
Value Added Tax Total
4069000
Verification Number
8
中文
China
