Bill of Lading Number
575014045944
Shipment Date
2024-01-05
Filing Date
2024-01-05
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
Rider Glass Co., Ltd.
Shipper (Original Format)
RIDER GLASS COMPANY LIMITED
25F,HUARUN MANSION A,NO.6 SHANDONG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
1KT948733
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
7005211100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
8262.54
Item Quantity Unit
M2
Gross Weight (kg)
82500.0
Net Weight (kg)
81000.0
Value of Goods, CIF (USD)
$20,805
Value of Goods, FOB (USD)
$15,864
Freight Cost
4916.3
Freight Value
4941.24
Insurance Cost
24.94
Total Tax Paid
15109000
Acceptance Date
2024-01-05
Acceptance Number
352024000009768
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
295685
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20805.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
66
Document Identifier
430119790
Document Type
N
Exchange Rate
3822.05
Flag Code
215
Identification Formula
35202400000976
Import Type
1
Incomex Office
99
Invoice Date
2023-11-27
Invoice Number
RG-77315/23
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
66001.0
Number Packages
30
Packaging Code
PK
Payment Date
2023-12-01
Payment Form
10
Payment Value
15109000
Preprinted Number
352024000009768
Subheadings
1
Tariff Base
79518935
User Type
23
Value Added Tax Base
79518935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15109000
Value Added Tax Total
15109000
Verification Number
3
China
中文