Shipment Date
2025-09-05
Filing Date
2025-09-05
Consignee
Grupo Pol Sas
Consignee (Original Format)
GRUPO POL SAS
CR 11 71 41 OF 702
NIT ID (Original Format)
901050574
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Union Service Co., Ltd.
Shipper (Original Format)
UNION SERVICE CO.,LTD
ROOM 401 FLOOR 4, NO. 529 NORTH ZON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202121020
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
5802.0
Net Weight (kg)
5221.8
Value of Goods, CIF (USD)
$20,217
Value of Goods, FOB (USD)
$17,653
Freight Cost
2555.0
Freight Value
2563.89
Insurance Cost
8.89
Total Tax Paid
29942000
Acceptance Date
2025-09-05
Acceptance Number
352025001270473
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
804891
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20216.8
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
460351746
Document Type
N
Exchange Rate
4019.09
Flag Code
156
Identification Formula
35202500127047
Import Type
1
Incomex Office
99
Invoice Date
2025-08-01
Invoice Number
UAB2502158-20
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
600
Packaging Code
CT
Payment Form
1
Payment Value
29942000
Preprinted Number
352025001270473
Subheadings
1
Tariff Base
81253139
Tariff Percentage
15.0
Tariff Subtotal
12188000
Tariff Total
12188000
User Type
23
Value Added Tax Base
93441139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17754000
Value Added Tax Total
17754000
Verification Number
1