Bill of Lading Number
575013972687
Filing Date
2023-12-11
Shipment Date
2023-12-11
Consignee
Services Solutions Sas
Consignee (Original Format)
SERVICES SOLUTIONS SAS
CR 20 185 58 TO 2 OF 107
NIT ID (Original Format)
900712014
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing Solution Imp.&Exp. Co., Ltd.
Shipper (Original Format)
SHAOXING SOLUTION IMPORT&EXPORT CO.,LTD
ROOM 905, UNIT 3, BUILDING 1, DIJIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERINCE 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
1KT935452
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010901000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX
Item Quantity
22656.0
Item Quantity Unit
U
Gross Weight (kg)
41540.0
Net Weight (kg)
40190.0
Value of Goods, CIF (USD)
$22,257
Value of Goods, FOB (USD)
$18,125
Freight Cost
4041.22
Freight Value
4131.84
Insurance Cost
90.62
Total Tax Paid
16871000
Acceptance Date
2023-12-11
Acceptance Number
352023000621196
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
276178
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22256.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
33157380
Document Type
R
Exchange Rate
3989.55
Flag Code
232
Identification Formula
35202300062119
Import Type
1
Incomex Office
3
Invoice Date
2023-12-06
Invoice Number
SHX072
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
License Number
50168157.000000
Municipality
11001.0
Number Packages
169
Packaging Code
PC
Payment Date
2023-11-04
Payment Form
5
Payment Value
16871000
Preprinted Number
352023000621196
Subheadings
3
Tariff Base
88793978
User Type
23
Value Added Tax Base
88793978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16871000
Value Added Tax Total
16871000
Verification Number
1