Bill of Lading Number
575015156949
Shipment Date
2025-01-20
Filing Date
2025-01-20
Consignee
Safety 2011 S.A.S.
Consignee (Original Format)
SAFETY 2011 S.A.S.
CL 110 53 1670 BG 18 19
NIT ID (Original Format)
900436389
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Haina Security Technology (Zhejiang) Co., Ltd.
Shipper (Original Format)
HAINA SECURITY TECHNOLOGY (ZHEJIANG) CO., LTD
NO.138,XINBIN ROAD, BINHAI N
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
246836240
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403919000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1400.0
Item Quantity Unit
2U
Gross Weight (kg)
2453.73
Net Weight (kg)
1971.5
Value of Goods, CIF (USD)
$41,680
Value of Goods, FOB (USD)
$40,040
Freight Cost
1539.78
Freight Value
1639.88
Insurance Cost
100.1
Total Tax Paid
67741000
Acceptance Date
2025-01-08
Acceptance Number
872025000001863
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
288670
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
41679.88
Declaration Type
3
Deposit Code
20870
Destination Providence
8
Document Identifier
450046910
Document Type
N
Exchange Rate
4410.5
Flag Code
702
Identification Formula
87202500000186.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
HNFOOT24001DX
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
8001.0
Number Packages
550
Packaging Code
CT
Payment Date
2024-11-26
Payment Form
10
Payment Value
67741000
Preprinted Number
872025000001863
Subheadings
3
Tariff Base
183829111
Tariff Percentage
15.0
Tariff Subtotal
27574000
Tariff Total
27574000
User Type
23
Value Added Tax Base
211403111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40167000
Value Added Tax Total
40167000