Bill of Lading Number
575013871321
Shipment Date
2023-11-10
Filing Date
2023-11-10
Consignee
Comercializadora Mundial Loaiza Sas
Consignee (Original Format)
COMERCIALIZADORA MUNDIAL LOAIZA SAS
CR 19 3 BIS 52 P 2 BRR EL JORGE
NIT ID (Original Format)
901215486
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Qihang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU QIHANG IMPORT AND EXPORT CO., LTD
203-2,SECOND FLOOR,YIWU PORT DIRECT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
231752938
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXXX X XXX XXXXXXXXXXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
510.62
Net Weight (kg)
459.56
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$300
Freight Cost
24.01
Freight Value
25.51
Insurance Cost
1.5
Total Tax Paid
329000
Acceptance Date
2023-11-10
Acceptance Number
352023000564194
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
254615
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
325.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
427644804
Document Type
N
Exchange Rate
4047.11
Flag Code
434
Identification Formula
35202300056419
Import Type
1
Incomex Office
99
Invoice Date
2023-09-28
Invoice Number
1106
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76109.0
Number Packages
1694
Packaging Code
CT
Payment Date
2023-10-02
Payment Form
5
Payment Value
329000
Preprinted Number
352023000564194
Subheadings
36
Tariff Base
1317375
Tariff Percentage
5.0
Tariff Subtotal
66000
Tariff Total
66000
User Type
23
Value Added Tax Base
1383375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
263000
Value Added Tax Total
263000
Verification Number
2
China
中文