Bill of Lading Number
575013578732
Shipment Date
2023-07-22
Filing Date
2023-07-22
Consignee
Helios Amenities Colombia S.A.S.
Consignee (Original Format)
HELIOS AMENITIES COLOMBIA S.A.S.
CL 127 70 G 78 OF 411
NIT ID (Original Format)
900782422
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Yangzhou Ant Amenities Co., Ltd.
Shipper (Original Format)
YANGZHOU ANT AMENITIES CO., LTD
NO.16 XINGLONG ROAD, HANGJI TOWN, Y
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXX X
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
120.37
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$779
Value of Goods, FOB (USD)
$760
Freight Cost
16.6
Freight Value
19.32
Insurance Cost
2.72
Total Tax Paid
1204000
Acceptance Date
2023-07-12
Acceptance Number
352023000307676
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
180261
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
779.32
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
414855667
Document Type
R
Exchange Rate
4195.93
Flag Code
472
Identification Formula
35202300030767.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-15
Invoice Number
23AT030
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50104518.000000
Municipality
11001.0
Number Packages
1848
Packaging Code
CT
Payment Date
2023-06-18
Payment Form
5
Payment Value
1204000
Preprinted Number
352023000307676
Subheadings
14
Tariff Base
3269972
Tariff Percentage
15.0
Tariff Subtotal
490000
Tariff Total
490000
User Type
23
Value Added Tax Base
3759972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
714000
Value Added Tax Total
714000
Verification Number
1