Bill of Lading Number
575013195560
Shipment Date
2023-03-11
Filing Date
2023-03-11
Consignee
Oronix S.A.S
Consignee (Original Format)
ORONIX S.A.S
CC ANGELES OF 416 CR 20 8 53
NIT ID (Original Format)
901376872
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Smart Huge Development Ltd.
Shipper (Original Format)
SMART HUGE DEVELOPMENT LIMITED
TRUSH COMPANY COMPLEX AJELTAKE ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Marshall Islands
Transport Method
Maritime
Transport Document
224283005
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506690000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XX
Item Quantity
8616.0
Item Quantity Unit
U
Gross Weight (kg)
335.75
Net Weight (kg)
302.18
Value of Goods, CIF (USD)
$770
Value of Goods, FOB (USD)
$652
Freight Cost
118.16
Freight Value
118.49
Insurance Cost
0.33
Total Tax Paid
4837000
Acceptance Date
2023-03-11
Acceptance Number
482023000156765
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
296840
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2703.29
Declaration Type
4
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
407972824
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
48202300015676.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-10
Invoice Number
SH-1524585
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
876
Packaging Code
PK
Payment Date
2023-01-19
Payment Form
1
Payment Value
4837000
Preprinted Number
482023000156765
Subheadings
26
Tariff Base
13126717
Tariff Paid
1408000
Tariff Percentage
15.0
Tariff Subtotal
1969000
Tariff Total
1969000
Total Paid
3459000
User Type
23
Value Added Tax Base
15095717
Value Added Tax Paid
2051000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2868000
Value Added Tax Total
2868000
Verification Number
4