Bill of Lading Number
575014997124
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Comercializadora Maiyi S.A.S.
Consignee (Original Format)
COMERCIALIZADORA MAIYI S.A.S
CL 37 SUR 38 37 IN 202
NIT ID (Original Format)
900355363
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Wan Intertrade Ltd.
Shipper (Original Format)
WAN INTERTRADE LIMITED
ROOM 922,BLCCK B OF WEALTH BUILDING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
210GZH2409028
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXX
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
152.36
Net Weight (kg)
151.2
Value of Goods, CIF (USD)
$581
Value of Goods, FOB (USD)
$535
Freight Cost
42.05
Freight Value
45.36
Insurance Cost
3.31
Total Tax Paid
787000
Acceptance Date
2024-11-25
Acceptance Number
872024000145727
Bank Branch ID
486
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14543
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
580.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
5
Document Identifier
447701824
Document Type
N
Exchange Rate
4387.09
Flag Code
741
Identification Formula
87202400014572.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
2020431502
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5266.0
Number Packages
1266
Packaging Code
CT
Payment Date
2024-09-20
Payment Form
1
Payment Value
787000
Preprinted Number
872024000145727
Subheadings
36
Tariff Base
2547144
Tariff Paid
255000
Tariff Percentage
10.0
Tariff Subtotal
255000
Tariff Total
255000
Total Paid
787000
User Type
23
Value Added Tax Base
2802144
Value Added Tax Paid
532000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
532000
Value Added Tax Total
532000
Verification Number
9
China
中文