Bill of Lading Number
575013372168
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Firplak S.A.
Consignee (Original Format)
FIRPLAK S.A.
CL 29 41 15
NIT ID (Original Format)
890927404
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Firplak S.A.
Consignee Domestic HQ
Firplak S.A.
Shipper
Shanghai Fortune International Co., Ltd.
Shipper (Original Format)
SHANGHAI FORTUNE INTERNATIONAL CO.,LTD
15F,1228 SOUTH ZHONGSHAN ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
CEBVT23353933H
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
8307100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXX X XX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXX X X XXXX X
Item Quantity
324.88
Item Quantity Unit
KG
Gross Weight (kg)
336.18
Net Weight (kg)
324.88
Value of Goods, CIF (USD)
$2,856
Value of Goods, FOB (USD)
$2,802
Freight Cost
51.67
Freight Value
53.95
Insurance Cost
2.28
Total Tax Paid
3279000
Acceptance Date
2023-05-17
Acceptance Number
352023000211775
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
142031
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2856.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
411698282
Document Type
N
Economic Activity
3699
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021177.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
SY23001-SY2300
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-09
Payment Form
1
Payment Value
3279000
Preprinted Number
352023000211775
Subheadings
7
Tariff Base
13141114
Tariff Percentage
5.0
Tariff Subtotal
657000
Tariff Total
657000
User Type
23
Value Added Tax Base
13798114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2622000
Value Added Tax Total
2622000