Bill of Lading Number
575013354520
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Security Seal Ltda
Consignee (Original Format)
SECURITY SEAL LTDA
CR 54 18 75 SUR BRR MILENTA
NIT ID (Original Format)
900131126
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Genseal Industrial Co., Ltd.
Shipper (Original Format)
SHANGHAI GENSEAL INDUSTRIAL CO LTD
NO 26 TIANFENG ROAD TIANMA INDUSTRI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
SHBUN23073763X
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
8309900000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
2282.9
Item Quantity Unit
KG
Gross Weight (kg)
2392.4
Net Weight (kg)
2282.9
Value of Goods, CIF (USD)
$10,465
Value of Goods, FOB (USD)
$9,695
Freight Cost
650.0
Freight Value
770.0
Insurance Cost
120.0
Total Tax Paid
14879000
Acceptance Date
2023-05-19
Acceptance Number
352023000214283
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
142802
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10465.0
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
411713940
Document Type
N
Economic Activity
5249
Exchange Rate
4601.15
Flag Code
232
Identification Formula
35202300021428.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
23020010
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-02
Payment Form
10
Payment Value
14879000
Preprinted Number
352023000214283
Subheadings
1
Tariff Base
48151035
Tariff Percentage
10.0
Tariff Subtotal
4815000
Tariff Total
4815000
User Type
23
Value Added Tax Base
52966035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10064000
Value Added Tax Total
10064000
Verification Number
2
China
中文