Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
C.I. Distrihogar S.A.
Consignee (Original Format)
C.I. DISTRIHOGAR S.A.S
CL 79 SUR 52 A 145 IN 101 102
NIT ID (Original Format)
800186656
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Standard Fiber Llc
Shipper (Original Format)
STANDARD FIBER, LLC
919 EAST HILLSDALE BLVD. SUITE 100
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
United States
Transport Method
Maritime
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
5903200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXX XXX XXXXXXXX X XX
Item Quantity
8481.9
Item Quantity Unit
M2
Gross Weight (kg)
976.0
Net Weight (kg)
942.0
Value of Goods, CIF (USD)
$5,643
Value of Goods, FOB (USD)
$5,331
Freight Cost
308.5
Freight Value
311.86
Insurance Cost
3.36
Total Tax Paid
6999000
Acceptance Date
2025-07-16
Acceptance Number
352025001137024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
197978
Customs Code
C100
Customs Declaration
35
Customs Value
5643.34
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
458120087
Document Type
N
Exchange Rate
4013.5
Flag Code
156
Identification Formula
35202500113702
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
PISOMI2237
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5380.0
Number Packages
34
Packaging Code
PK
Payment Form
1
Payment Value
6999000
Preprinted Number
352025001137024
Subheadings
1
Tariff Base
22649545
Tariff Percentage
10.0
Tariff Subtotal
2265000
Tariff Total
2265000
User Type
23
Value Added Tax Base
24914545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4734000
Value Added Tax Total
4734000
Verification Number
8