Bill of Lading Number
575013288359
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Inversiones Marius S.A.S
Consignee (Original Format)
INVERSIONES MARIUS S.A.S
CL 13 7 78 OF 202
NIT ID (Original Format)
901060697
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Anan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU ANAN IMP AND EXP CO., LIMITED
ADD 3RD FLOOR, NO. 231, SHENZHOU R
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
Transport Document
1KT814462
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920090
Goods Shipped
XXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XX XXXX XXXXX XXXXXXXXX XXX XX XXXXXXXXX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
292.58
Net Weight (kg)
263.31
Value of Goods, CIF (USD)
$481
Value of Goods, FOB (USD)
$425
Freight Cost
53.61
Freight Value
55.73
Insurance Cost
2.12
Total Tax Paid
813000
Acceptance Date
2023-04-10
Acceptance Number
352023000150622
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
301849
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
480.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
409191273
Document Type
N
Exchange Rate
4587.31
Flag Code
232
Identification Formula
35202300015062.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-06
Invoice Number
MONT230216-482
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
76001.0
Number Packages
482
Packaging Code
CT
Payment Date
2023-03-08
Payment Form
1
Payment Value
813000
Preprinted Number
352023000150622
Subheadings
21
Tariff Base
2204340
Tariff Paid
331000
Tariff Percentage
15.0
Tariff Subtotal
331000
Tariff Total
331000
Total Paid
813000
User Type
23
Value Added Tax Base
2535340
Value Added Tax Paid
482000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
482000
Value Added Tax Total
482000
Verification Number
2
China
中文