Bill of Lading Number
575014135483
Shipment Date
2024-02-09
Filing Date
2024-02-09
Consignee
Golden Arrived Sas
Consignee (Original Format)
GOLDEN ARRIVED SAS
CL 3 18 A 08 BRR EDUARDO SANTOS OF 2
NIT ID (Original Format)
901667009
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Luyan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU LUYAN IMP AND EXP CO.,LTD
402,NO.231,SHENZHOU ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
Transport Document
234809380
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXX
Item Quantity
2899.66
Item Quantity Unit
KG
Gross Weight (kg)
3221.88
Net Weight (kg)
2899.66
Value of Goods, CIF (USD)
$1,643
Value of Goods, FOB (USD)
$1,500
Freight Cost
132.29
Freight Value
142.89
Insurance Cost
10.6
Total Tax Paid
1214000
Acceptance Date
2024-02-09
Acceptance Number
352024000075640
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
321380
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1642.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
432397807
Document Type
N
Exchange Rate
3889.05
Flag Code
232
Identification Formula
35202400007564.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-19
Invoice Number
SE-419202312-1
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1527
Packaging Code
CT
Payment Date
2024-01-06
Payment Form
6
Payment Value
1214000
Preprinted Number
352024000075640
Subheadings
7
Tariff Base
6389281
User Type
23
Value Added Tax Base
6389281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1214000
Value Added Tax Total
1214000
Verification Number
4