Bill of Lading Number
575013790487
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Neroli S.A.S.
Consignee (Original Format)
NEROLI S.A.S.
CR 54 79 A A SUR 40 BG 112
NIT ID (Original Format)
900111608
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Real Industrial Development Ltd.
Shipper (Original Format)
REAL INDUSTRIAL DEVELOPMENT LIMITED
NO.17, YANGSHAN RD, ECONOMIC DEVELO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXX
Item Quantity
3248.0
Item Quantity Unit
U
Gross Weight (kg)
9.72
Net Weight (kg)
9.5
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$75
Freight Cost
5.23
Freight Value
5.34
Insurance Cost
0.11
Total Tax Paid
128000
Acceptance Date
2023-10-10
Acceptance Number
352023000486574
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
232172
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
80.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
425775476
Document Type
N
Exchange Rate
4359.4
Flag Code
434
Identification Formula
35202300048657.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-16
Invoice Number
RFG230419-1
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5380.0
Number Packages
1344
Packaging Code
PK
Payment Date
2023-08-15
Payment Form
99
Payment Value
128000
Preprinted Number
352023000486574
Subheadings
2
Tariff Base
348926
Tariff Percentage
15.0
Tariff Subtotal
52000
Tariff Total
52000
User Type
23
Value Added Tax Base
400926
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
7