Bill of Lading Number
575013302324
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Dividrios S.A.S
Consignee (Original Format)
DIVIDRIOS S.A.S
VTE LA ROMELIA EL POLLO MULTIPLAZA OCCID
NIT ID (Original Format)
901121823
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Qingdao Sonder Glass Co., Ltd.
Shipper (Original Format)
QINGDAO SONDER GLASS CO., LTD
ROOM 202, BUILDING 3, NO 15 FUSHUN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
F2303043801
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
7007290000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXX XXXX
Item Quantity
8213.04
Item Quantity Unit
M2
Gross Weight (kg)
159000.0
Net Weight (kg)
156000.0
Value of Goods, CIF (USD)
$54,601
Value of Goods, FOB (USD)
$41,801
Freight Cost
12750.0
Freight Value
12800.16
Insurance Cost
50.16
Total Tax Paid
74641000
Acceptance Date
2023-04-17
Acceptance Number
352023000160917
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
122207
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
54600.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
409582227
Document Type
N
Exchange Rate
4424.02
Flag Code
43
Identification Formula
35202300016091.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-05
Invoice Number
SG-230202C
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
66001.0
Number Packages
60
Packaging Code
YY
Payment Date
2023-03-08
Payment Form
10
Payment Value
74641000
Preprinted Number
352023000160917
Subheadings
1
Tariff Base
241555164
Tariff Percentage
10.0
Tariff Subtotal
24156000
Tariff Total
24156000
User Type
23
Value Added Tax Base
265711164
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50485000
Value Added Tax Total
50485000
Verification Number
4
China
中文