Bill of Lading Number
575014626205
Shipment Date
2024-08-14
Filing Date
2024-08-14
Consignee
Comercializadora International Prestige Sas
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL PRESTIGE SAS
CR 36 63 A 29 BRR ROSARIO
NIT ID (Original Format)
830135387
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Strong Star Co., Ltd.
Shipper (Original Format)
STRONG STAR CO LTD
FLOOR 4, BLDG 21B. NO. 1158 ZHONGXI
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)
Pakistan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ASSHA405862Z
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX XXXX XXX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX X XXXX XXXXX XXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
141.0
Net Weight (kg)
132.0
Value of Goods, CIF (USD)
$1,960
Value of Goods, FOB (USD)
$1,862
Freight Cost
91.09
Freight Value
97.61
Insurance Cost
6.52
Total Tax Paid
2005000
Acceptance Date
2024-08-14
Acceptance Number
352024000402368
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
448563
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1959.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
442034302
Document Type
R
Exchange Rate
4100.79
Flag Code
741
Identification Formula
35202400040236.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-20
Invoice Number
24S026
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
License Number
50134201.000000
Municipality
11001.0
Number Packages
149
Packaging Code
CT
Payment Date
2024-06-30
Payment Form
1
Payment Value
2005000
Preprinted Number
352024000402368
Subheadings
7
Tariff Base
8035949
Tariff Percentage
5.0
Tariff Subtotal
402000
Tariff Total
402000
User Type
23
Value Added Tax Base
8437949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1603000
Value Added Tax Total
1603000
Verification Number
1
China
中文