Bill of Lading Number
575013525348
Filing Date
2023-07-07
Shipment Date
2023-07-07
Consignee
Quimicolor Sas
Consignee (Original Format)
QUIMICOLOR SAS
CL 57 SUR 54 E 25
NIT ID (Original Format)
830500365
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hangzhou Youbiao Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU YOUBIAO TECHNOLOGY CO., LTD.
F14 ,ZHONGSHA B1,#228 SHANGSHA RD,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603129000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXX
Item Quantity
1496840.0
Item Quantity Unit
M2
Gross Weight (kg)
68886.6
Net Weight (kg)
67357.8
Value of Goods, CIF (USD)
$135,423
Value of Goods, FOB (USD)
$117,876
Freight Cost
17290.0
Freight Value
17547.15
Insurance Cost
257.15
Total Tax Paid
174915000
Acceptance Date
2023-06-13
Acceptance Number
352023000254814
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
171425
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
135423.3
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
413817916
Document Type
R
Exchange Rate
4179.98
Flag Code
232
Identification Formula
35202300025481.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-12
Invoice Number
PI2023QU04C
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50028505.000000
Municipality
5001.0
Number Packages
588
Packaging Code
YY
Payment Date
2023-05-18
Payment Form
1
Payment Value
174915000
Preprinted Number
352023000254814
Subheadings
1
Tariff Base
566066686
Tariff Percentage
10.0
Tariff Subtotal
56607000
Tariff Total
56607000
User Type
23
Value Added Tax Base
622673686
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118308000
Value Added Tax Total
118308000
Verification Number
2