Bill of Lading Number
575013127834
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
L & A Accesorios Sas
Consignee (Original Format)
L & A ACCESORIOS SAS
CR 52 A 45 33 BG 1301 CC DORADO 2
NIT ID (Original Format)
900768717
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Wenxuan Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU WENXUAN IMPO AND EXP., LTD
ROOM 801,802 YINHAI INTERNATIONALBU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
224193448
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX
Item Quantity
3390.0
Item Quantity Unit
U
Gross Weight (kg)
1267.0
Net Weight (kg)
1140.3
Value of Goods, CIF (USD)
$3,049
Value of Goods, FOB (USD)
$2,905
Freight Cost
97.36
Freight Value
144.48
Insurance Cost
17.41
Total Tax Paid
5328000
Acceptance Date
2023-02-19
Acceptance Number
352023000082968
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
96368
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3049.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
406665636
Document Type
N
Exchange Rate
4742.05
Flag Code
232
Identification Formula
35202300008296.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-30
Invoice Number
YW-20221230
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
470
Other Costs
29.71
Packaging Code
CT
Payment Date
2023-01-06
Payment Form
5
Payment Value
5328000
Preprinted Number
352023000082968
Subheadings
8
Tariff Base
14459601
Tariff Percentage
15.0
Tariff Subtotal
2169000
Tariff Total
2169000
User Type
23
Value Added Tax Base
16628601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3159000
Value Added Tax Total
3159000
Verification Number
1