Bill of Lading Number
575015149141
Filing Date
2025-01-28
Shipment Date
2025-01-28
Consignee
Sercomext Sas
Consignee (Original Format)
SERCOMEXT SAS
AV CL 63 105 G 22
NIT ID (Original Format)
900830183
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Haining Yayuanshi Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HAINING YAYUANSHI IMPORT AND EXPORT CO.,LTD
NO.1-2 TUANJIE ROAD,SHUANGFENG VILL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
246359564
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
3925900000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
13870.0
Item Quantity Unit
U
Gross Weight (kg)
26480.0
Net Weight (kg)
23832.0
Value of Goods, CIF (USD)
$8,232
Value of Goods, FOB (USD)
$6,362
Freight Cost
1800.0
Freight Value
1870.0
Insurance Cost
70.0
Total Tax Paid
10799000
Acceptance Date
2025-01-28
Acceptance Number
352025000056324
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
592028
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8231.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
450511871
Document Type
N
Exchange Rate
4245.65
Flag Code
208
Identification Formula
35202500005632.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
IM24052
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1383
Packaging Code
PK
Payment Date
2024-11-28
Payment Form
1
Payment Value
10799000
Preprinted Number
352025000056324
Subheadings
1
Tariff Base
34949257
Tariff Percentage
10.0
Tariff Subtotal
3495000
Tariff Total
3495000
User Type
23
Value Added Tax Base
38444257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7304000
Value Added Tax Total
7304000
Verification Number
8
Colombia
中文