Bill of Lading Number
575013809973
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Colcintex Sociedad Por Acciones Simplificada
Consignee (Original Format)
COLCINTEX SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 13 28 115 URB ACOPI
NIT ID (Original Format)
800026680
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Shenzhen Lichang Craftwork Producing Co., Ltd.
Shipper (Original Format)
SHENZHEN LICHANG CRAFTWORK PRODUCING CO. LTD
FOUR (A), LIANTANG IND AREA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
14825.39
Item Quantity Unit
KG
Gross Weight (kg)
16476.52
Net Weight (kg)
14825.39
Value of Goods, CIF (USD)
$51,098
Value of Goods, FOB (USD)
$49,100
Freight Cost
1947.42
Freight Value
1998.69
Insurance Cost
51.27
Total Tax Paid
68832000
Acceptance Date
2023-10-18
Acceptance Number
352023000507925
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
218266
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
51098.31
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
426580835
Document Type
N
Exchange Rate
4359.4
Flag Code
434
Identification Formula
35202300050792.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-09
Invoice Number
LC202300907
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
1652
Packaging Code
YY
Payment Date
2023-09-12
Payment Form
10
Payment Value
68832000
Preprinted Number
352023000507925
Subheadings
3
Tariff Base
222757973
Tariff Percentage
10.0
Tariff Subtotal
22276000
Tariff Total
22276000
User Type
23
Value Added Tax Base
245033973
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46556000
Value Added Tax Total
46556000
Verification Number
1