Bill of Lading Number
575014789976
Shipment Date
2024-09-24
Filing Date
2024-09-24
Consignee
Compania Manufacturera Onix S.A.
Consignee (Original Format)
COMPAnIA MANUFACTURERA ONIX S.A.
CR 92 17 B 56 BG 9
NIT ID (Original Format)
800014620
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Renjo Inc.
Shipper (Original Format)
RENJO INC
5005 COLLINS AVE UNIT 1515 MIAMI BE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
United States
Transport Method
Maritime
Transport Document
SHBUN24104565L
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XX XXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXX XXXXXXXX
Item Quantity
126.0
Item Quantity Unit
KG
Gross Weight (kg)
137.65
Net Weight (kg)
126.0
Value of Goods, CIF (USD)
$1,827
Value of Goods, FOB (USD)
$1,724
Freight Cost
65.92
Freight Value
103.28
Insurance Cost
10.99
Total Tax Paid
2357000
Acceptance Date
2024-09-24
Acceptance Number
352024000485700
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
483120
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1826.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
444955786
Document Type
N
Exchange Rate
4175.1
Flag Code
741
Identification Formula
35202400048570.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-08
Invoice Number
0613-24
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
26.37
Packaging Code
YY
Payment Date
2024-08-18
Payment Form
1
Payment Value
2357000
Preprinted Number
352024000485700
Subheadings
3
Tariff Base
7627741
Tariff Percentage
10.0
Tariff Subtotal
763000
Tariff Total
763000
User Type
23
Value Added Tax Base
8390741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1594000
Value Added Tax Total
1594000
United States
中文