Bill of Lading Number
116575013863
Shipment Date
2023-11-17
Filing Date
2023-11-17
Consignee
Maxibasculas Equipos De Medicion S.A.S.
Consignee (Original Format)
MAXIBASCULAS EQUIPOS DE MEDICION S.A.S.
TV 35 38 A 51 SUR
NIT ID (Original Format)
900449645
Consignee Verification Number (Original Format)
3
Consignee Class
02
Shipper
Yongkang Sense Imp. & Exp. Co. Ltda
Shipper (Original Format)
YONGKANG SENSE IMPORT & EXPORT CO., LTD.
NO. 7 YAOJIALONG VILLAGE, ZHOUTANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. 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
231220368
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8423100000
Goods Shipped
XX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XX XX XXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
505.0
Net Weight (kg)
455.0
Value of Goods, CIF (USD)
$1,426
Value of Goods, FOB (USD)
$1,300
Freight Cost
112.0
Freight Value
126.0
Insurance Cost
7.0
Acceptance Date
2023-11-14
Acceptance Number
352023000570722
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
258397
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1426.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
428309677
Exchange Rate
4057.0
Flag Code
43
Identification Formula
35202300057072
Import Type
1
Incomex Office
3
Invoice Date
2023-09-27
Invoice Number
SENSE20230503-
Legal Representative Document
66940662.000000
Legal Representative Name
ADRIANA LUCIA MARTINEZ BARRIENTOS
License Number
50173308.000000
Number Packages
912
Other Costs
7.0
Packaging Code
CS
Payment Date
2023-09-28
Payment Form
8
Payment Value
1099000
Preprinted Number
3520230005707226
Subheadings
4
Tariff Base
5783817
User Type
23
Value Added Tax Base
5783817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1099000
Value Added Tax Total
1099000
Verification Number
1