Bill of Lading Number
575013302324
Shipment Date
2023-04-15
Filing Date
2023-04-15
Consignee
Adualogistic Sas
Consignee (Original Format)
ADUALOGISTIC S.A.S.
AV EL POBLADO 16 SUR 36 ED DANZAS PH O
NIT ID (Original Format)
901258845
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Shanghai Sanmao Imp. & Exp. .
Shipper (Original Format)
SHANGHAI SANJIN IMPORT & EXPORT CO., LTD.
2F.,B.BLDG.,NO.791 XIE TU RD.,SHANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL 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
1KT827329_BOG
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006320000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
19900.0
Item Quantity Unit
KG
Gross Weight (kg)
20010.1
Net Weight (kg)
19900.0
Value of Goods, CIF (USD)
$53,937
Value of Goods, FOB (USD)
$52,176
Freight Cost
1350.0
Freight Value
1760.88
Insurance Cost
260.88
Total Tax Paid
77121000
Acceptance Date
2023-04-04
Acceptance Number
352023000146522
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
121863
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
53937.26
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
5
Document Identifier
409398635
Document Type
N
Exchange Rate
4627.27
Flag Code
232
Identification Formula
35202300014652.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
S2316WWC070
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
828
Other Costs
150.0
Packaging Code
RO
Payment Date
2023-03-16
Payment Form
10
Payment Value
77121000
Preprinted Number
352023000146522
Subheadings
1
Tariff Base
249582265
Tariff Percentage
10.0
Tariff Subtotal
24958000
Tariff Total
24958000
User Type
23
Value Added Tax Base
274540265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52163000
Value Added Tax Total
52163000
Verification Number
1
China
中文