Bill of Lading Number
575013829958
Shipment Date
2023-10-27
Filing Date
2023-10-27
Consignee
Importadora Y Comercializadora Jesus De Nazareth S.A.S
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA JESUS DE NAZARETH S.A.S
CL 14 19 02
NIT ID (Original Format)
901045232
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Sina Cera Pte., Ltd.
Shipper (Original Format)
SINA CERA PTE LTD
NO 24 TANGSHAN STREET DALIAN 11
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
2712200000
Goods Shipped
X XXX XXX XXXX XXXX XXXX XX XXX XXX XXX XXXX XX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXXXXX XXXX
Item Quantity
56000.0
Item Quantity Unit
KG
Gross Weight (kg)
56560.0
Net Weight (kg)
56000.0
Value of Goods, CIF (USD)
$59,860
Value of Goods, FOB (USD)
$57,120
Freight Cost
2540.0
Freight Value
2739.92
Insurance Cost
199.92
Total Tax Paid
58019000
Acceptance Date
2023-10-27
Acceptance Number
352023000531799
Bank Branch ID
265
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
3133
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
72179.92
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
426986615
Document Type
N
Exchange Rate
4230.61
Flag Code
41
Identification Formula
35202300053179.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
2023N145
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
1120
Packaging Code
PK
Payment Date
2023-09-21
Payment Form
1
Payment Value
58019000
Preprinted Number
352023000531799
Subheadings
1
Tariff Base
305365091
Total Paid
9903000
User Type
23
Value Added Tax Base
305365091
Value Added Tax Paid
9903000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58019000
Value Added Tax Total
58019000
Verification Number
6
China
中文