Bill of Lading Number
575013166382
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Sublisuministros S.A.S
Consignee (Original Format)
SUBLISUMINISTROS S.A.S
CR 79 49 15
NIT ID (Original Format)
901266240
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Sumex Photo Co., Ltd.
Shipper (Original Format)
SUMEX PHOTO CO, LTD
3RD FLOOR, BUILDING D.SAINTY INTERN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Transport Document
ESL23010383
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
2200.0
Item Quantity Unit
U
Gross Weight (kg)
858.8
Net Weight (kg)
812.8
Value of Goods, CIF (USD)
$1,046
Value of Goods, FOB (USD)
$978
Freight Cost
53.66
Freight Value
68.34
Insurance Cost
3.4
Total Tax Paid
1914000
Acceptance Date
2023-02-20
Acceptance Number
352023000084104
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
96916
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1045.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
406653311
Document Type
N
Exchange Rate
4966.33
Flag Code
232
Identification Formula
35202300008410.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
S22-1129-QL
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
1569
Other Costs
11.28
Packaging Code
PK
Payment Date
2023-01-22
Payment Form
8
Payment Value
1914000
Preprinted Number
352023000084104
Subheadings
5
Tariff Base
5193987
Tariff Percentage
15.0
Tariff Subtotal
779000
Tariff Total
779000
User Type
23
Value Added Tax Base
5972987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1135000
Value Added Tax Total
1135000
Verification Number
6
Colombia
中文