Bill of Lading Number
575014078698
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Distribuidora Matec SA
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A.S
CR 44 15 SUR 58
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Yongkang Sanfang Industry & Trade Co., Ltd.
Shipper (Original Format)
YONGKANG SANQIANKE INDUSTRY&TRADE CO.,LTD
JIULONG INDUSTRIAL AREA, YONGKANG,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
599495229J
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 XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
3208.0
Item Quantity Unit
U
Gross Weight (kg)
447.0
Net Weight (kg)
390.8
Value of Goods, CIF (USD)
$3,569
Value of Goods, FOB (USD)
$3,281
Freight Cost
68.0
Freight Value
287.97
Insurance Cost
1.97
Total Tax Paid
5181000
Acceptance Date
2024-01-22
Acceptance Number
352024000040590
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
307393
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3568.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
5
Document Identifier
431845984
Document Type
N
Exchange Rate
3939.89
Flag Code
232
Identification Formula
35202400004059
Import Type
1
Incomex Office
99
Invoice Date
2023-12-10
Invoice Number
QL202310031
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
112
Other Costs
218.0
Packaging Code
CT
Payment Date
2023-12-23
Payment Form
10
Payment Value
5181000
Preprinted Number
352024000040590
Subheadings
1
Tariff Base
14060246
Tariff Percentage
15.0
Tariff Subtotal
2109000
Tariff Total
2109000
User Type
23
Value Added Tax Base
16169246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3072000
Value Added Tax Total
3072000
Verification Number
1
中文
China
