Bill of Lading Number
575012736275
Shipment Date
2022-09-26
Filing Date
2022-09-26
Consignee
Retein Ltda
Consignee (Original Format)
RETEIN LTDA
CL 113 55 22 AP 103 BRR PUENTE LARG
NIT ID (Original Format)
830144538
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhangjiagang Yika Industry Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG YIKA INDUSTRY CO.,LTD.
12-13/1F, NO. 12 BUILDING YINDU GUI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009210000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX X
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1020.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$4,455
Value of Goods, FOB (USD)
$3,590
Freight Cost
601.49
Freight Value
864.93
Insurance Cost
20.72
Total Tax Paid
3729000
Acceptance Date
2022-09-23
Acceptance Number
352022000449145
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
5207
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4455.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
398435879
Document Type
N
Exchange Rate
4404.64
Flag Code
741
Identification Formula
3.5202200044914E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-02
Invoice Number
YK222901
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
37
Other Costs
242.72
Packaging Code
YY
Payment Date
2022-08-21
Payment Form
8
Payment Value
3729000
Preprinted Number
352022000449145
Subheadings
2
Tariff Base
19624125
User Type
23
Value Added Tax Base
19624125
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3729000
Value Added Tax Total
3729000
Verification Number
3