Bill of Lading Number
575012430056
Shipment Date
2022-06-15
Filing Date
2022-06-15
Consignee
Bel Star S A
Consignee (Original Format)
BEL-STAR S.A.
KM 22 VDA CANAVITA
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
World Imp. & Exp. Supply Ltd.
Shipper (Original Format)
WORLD IMPEX SUPPLY LIMITED
ROOM 1707, 17/F HARCOURT HOUSE, 39
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
292660082
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509409000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXX XXXX
Item Quantity
25000.0
Item Quantity Unit
U
Gross Weight (kg)
25937.5
Net Weight (kg)
21875.0
Value of Goods, CIF (USD)
$189,771
Value of Goods, FOB (USD)
$172,000
Freight Cost
17544.0
Freight Value
17771.04
Insurance Cost
227.04
Total Tax Paid
268068000
Acceptance Date
2022-06-15
Acceptance Number
352022000262359
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
120849
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
189771.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
388909884
Document Type
N
Exchange Rate
3833.34
Flag Code
741
Identification Formula
3.5202200026235E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-08
Invoice Number
2022036
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25817.0
Number Packages
3125
Packaging Code
CT
Payment Date
2022-05-11
Payment Form
1
Payment Value
268068000
Preprinted Number
352022000262359
Subheadings
1
Tariff Base
727456918
Tariff Percentage
15.0
Tariff Subtotal
109119000
Tariff Total
109119000
User Type
23
Value Added Tax Base
836575918
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
158949000
Value Added Tax Total
158949000
Verification Number
6
Hong Kong, China
中文