Bill of Lading Number
575013336259
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Comercializadora Imp. Asiatica S.A.S.
Consignee (Original Format)
COMERCIALIZADORA IMPORT ASIATICA S.A.S.
CL 8 18 B 10 BRR LA ESTANZUELA
NIT ID (Original Format)
900318371
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Jaha Enterprise Co., Ltd.
Shipper (Original Format)
SHANGHAI JAHA ENTERPRISE CO.,LTD
NO.83 North Hongxiang Road, Wangxia
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO 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
YSGSN230302638
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
3923309900
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
104.0
Item Quantity Unit
U
Gross Weight (kg)
638.46
Net Weight (kg)
598.29
Value of Goods, CIF (USD)
$3,783
Value of Goods, FOB (USD)
$3,686
Freight Cost
79.65
Freight Value
96.5
Insurance Cost
16.85
Total Tax Paid
6434000
Acceptance Date
2023-05-09
Acceptance Number
352023000197081
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
136248
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3782.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
410631988
Document Type
N
Economic Activity
5030
Exchange Rate
4616.58
Flag Code
472
Identification Formula
35202300019708.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
JH221215B
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
163
Packaging Code
YY
Payment Date
2023-03-24
Payment Form
8
Payment Value
6434000
Preprinted Number
352023000197081
Subheadings
10
Tariff Base
17462214
Tariff Percentage
15.0
Tariff Subtotal
2619000
Tariff Total
2619000
User Type
23
Value Added Tax Base
20081214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3815000
Value Added Tax Total
3815000
Verification Number
7
China
中文