Bill of Lading Number
575013047619
Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
Services Solutions Sas
Consignee (Original Format)
SERVICES SOLUTIONS SAS
CR 20 185 58 TO 2 OF 107
NIT ID (Original Format)
900712014
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing Solution Imp.&Exp. Co., Ltd.
Shipper (Original Format)
SHAOXING SOLUTION IMPORT&EXPORT CO.,LTD
ROOM 905, UNIT 3, BUILDING 1, DIJIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERINCE 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
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
7010902000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXX XXXXXXX XX XXXXXX XXXXX XXX XXXXXX XXXX
Item Quantity
57330.0
Item Quantity Unit
U
Gross Weight (kg)
16000.0
Net Weight (kg)
14332.0
Value of Goods, CIF (USD)
$5,448
Value of Goods, FOB (USD)
$3,440
Freight Cost
1991.0
Freight Value
2008.2
Insurance Cost
17.2
Total Tax Paid
4979000
Acceptance Date
2023-01-06
Acceptance Number
352023000010699
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
71354
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5448.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
403841558
Document Type
R
Exchange Rate
4810.2
Flag Code
741
Identification Formula
35202300001069
Import Type
1
Incomex Office
3
Invoice Date
2023-01-02
Invoice Number
SHX053
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
License Number
50123374.000000
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2022-12-03
Payment Form
5
Payment Value
4979000
Preprinted Number
352023000010699
Subheadings
1
Tariff Base
26205970
User Type
23
Value Added Tax Base
26205970
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4979000
Value Added Tax Total
4979000
Verification Number
9
China
中文