Bill of Lading Number
575013419200
Shipment Date
2023-07-01
Filing Date
2023-07-01
Consignee
Importaciones Familpisos S.A.S.
Consignee (Original Format)
IMPORTACIONES FAMILPISOS S.A.S.
AV LAS AMERICAS 42 46 LC 6 PORTAL DE
NIT ID (Original Format)
901616290
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Wuhu Jiegao Imp. & Exp. Trading Co., Ltd.
Shipper (Original Format)
WUHU JIEGAO IMP&EXP TRADING CO.,LTD
WUWEI COUNTY,WUHU CITY,ANHUI PROVIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
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
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
218.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
17.6
Value of Goods, CIF (USD)
$298
Value of Goods, FOB (USD)
$282
Freight Cost
4.47
Freight Value
15.64
Insurance Cost
11.17
Total Tax Paid
500000
Acceptance Date
2023-07-01
Acceptance Number
352023000290271
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
179026
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
297.64
Declaration Type
2
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
66
Document Identifier
413547290
Document Type
N
Exchange Rate
4114.39
Flag Code
232
Identification Formula
35202300029027.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
JG-23-001
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
66001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-16
Payment Form
5
Payment Value
500000
Preprinted Number
352023000290271
Subheadings
4
Tariff Base
1224607
Tariff Paid
122000
Tariff Percentage
10.0
Tariff Subtotal
122000
Tariff Total
122000
Total Paid
500000
User Type
23
Value Added Tax Base
1346607
Value Added Tax Paid
256000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
256000
Value Added Tax Total
256000
Verification Number
6