Bill of Lading Number
575013506727
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
La Roca Abrasivos S.A.S
Consignee (Original Format)
LA ROCA ABRASIVOS S.A.S
CL 18 22 66
NIT ID (Original Format)
901033155
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Shandong Boss Abrasives Mfg. Co., Ltd.
Shipper (Original Format)
SHANDONG BOSS ABRASIVES MANUFACTURING CO.,LTD
BUILDING 2-301, HUACHUANG CELEBRATI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
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: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901100
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
2399.55
Item Quantity Unit
KG
Gross Weight (kg)
2554.87
Net Weight (kg)
2399.55
Value of Goods, CIF (USD)
$9,748
Value of Goods, FOB (USD)
$9,408
Freight Cost
297.9
Freight Value
340.24
Insurance Cost
42.34
Total Tax Paid
7621000
Acceptance Date
2023-06-28
Acceptance Number
352023000283694
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
166092
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
9748.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
413525997
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
35202300028369.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
BS230128-1
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
Municipality
11001.0
Number Packages
1718
Packaging Code
PK
Payment Date
2023-05-14
Payment Form
5
Payment Value
7621000
Preprinted Number
352023000283694
Subheadings
5
Tariff Base
40108061
User Type
23
Value Added Tax Base
40108061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7621000
Value Added Tax Total
7621000
Verification Number
3
China
中文