Bill of Lading Number
575013863688
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Miscelanea Y Bisuteria Colombia S.A.S.
Consignee (Original Format)
MISCELANEA Y BISUTERIA COLOMBIA S.A.S.
CL 2 5 26 OFC 201 ED TRINIDAD SEC CENT
NIT ID (Original Format)
901681982
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Wenyao Trading Co., Ltd.
Shipper (Original Format)
YIWU WENYAO TRADING CO., LTD
ROOM 332, 3/F, BLOCK B, YIWU PORT,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
231264414
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8203400000
Goods Shipped
X X XXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
255.18
Net Weight (kg)
229.66
Value of Goods, CIF (USD)
$130
Value of Goods, FOB (USD)
$115
Freight Cost
14.45
Freight Value
15.02
Insurance Cost
0.57
Total Tax Paid
100000
Acceptance Date
2023-11-07
Acceptance Number
352023000553867
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
39801
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
129.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
427568968
Document Type
N
Exchange Rate
4047.11
Flag Code
232
Identification Formula
35202300055386
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
CO23-0953
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76109.0
Number Packages
1461
Packaging Code
PK
Payment Date
2023-09-28
Payment Form
1
Payment Value
100000
Preprinted Number
352023000553867
Subheadings
34
Tariff Base
524586
Total Paid
100000
User Type
23
Value Added Tax Base
524586
Value Added Tax Paid
100000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
5