Bill of Lading Number
575012183664
Filing Date
2022-02-25
Shipment Date
2022-02-25
Consignee
Easyfast Sas
Consignee (Original Format)
EASYFAST SAS
CR 80 48 B 14 OF 401
NIT ID (Original Format)
901544537
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Wejoin Trade Co., Ltd.
Shipper (Original Format)
WEJOIN TRADE CO., LIMITED
RM. 701, NONGKE PLAZA, NO. 26 HANGT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
1KT386593
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6301400000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX
Item Quantity
5300.0
Item Quantity Unit
U
Gross Weight (kg)
3719.0
Net Weight (kg)
3347.1
Value of Goods, CIF (USD)
$12,099
Value of Goods, FOB (USD)
$8,554
Freight Cost
3165.26
Freight Value
3545.31
Insurance Cost
42.77
Total Tax Paid
17467000
Acceptance Date
2022-02-16
Acceptance Number
352022000079257
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
284744
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
12099.01
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
383122234
Document Type
N
Exchange Rate
3917.75
Flag Code
232
Identification Formula
3.5202200007925E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-20
Invoice Number
FN220008
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
5001.0
Number Packages
471
Other Costs
337.28
Packaging Code
PK
Payment Date
2022-01-27
Payment Form
1
Payment Value
17467000
Preprinted Number
352022000079257
Subheadings
17
Tariff Base
47400896
Tariff Paid
7110000
Tariff Percentage
15.0
Tariff Subtotal
7110000
Tariff Total
7110000
Total Paid
17467000
User Type
23
Value Added Tax Base
54510896
Value Added Tax Paid
10357000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10357000
Value Added Tax Total
10357000
Verification Number
4