Bill of Lading Number
575014059491
Shipment Date
2024-01-24
Filing Date
2024-01-24
Consignee
Tecnologia E Inteligencia En Griferias Sociedad Por Acciones
Consignee (Original Format)
TECNOLOGIA E INTELIGENCIA EN GRIFERIAS SOCIEDAD POR ACCIONES
CR 42 75 83 LC 127
NIT ID (Original Format)
811025918
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Yuhuan Jgood Sanitary Wares Co., Ltd.
Shipper (Original Format)
YUHUAN JGOOD SANITARY WARES CO., LTD
QINGGANG INDUSTRIAL ZONE, YUHUAN, Z
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
GLNL23113186
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304490000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX X XXXXXX XX XXX
Item Quantity
184.8
Item Quantity Unit
KG
Gross Weight (kg)
237.6
Net Weight (kg)
184.8
Value of Goods, CIF (USD)
$3,914
Value of Goods, FOB (USD)
$3,848
Freight Cost
13.98
Freight Value
66.29
Insurance Cost
6.93
Total Tax Paid
2930000
Acceptance Date
2024-01-24
Acceptance Number
352024000045290
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
309125
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3914.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
431941239
Document Type
N
Exchange Rate
3939.89
Flag Code
232
Identification Formula
35202400004529
Import Type
1
Incomex Office
99
Invoice Date
2023-12-04
Invoice Number
TIG-JGOOD2302
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
173
Other Costs
45.38
Packaging Code
CT
Payment Date
2023-12-13
Payment Form
8
Payment Value
2930000
Preprinted Number
352024000045290
Subheadings
6
Tariff Base
15421872
User Type
23
Value Added Tax Base
15421872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2930000
Value Added Tax Total
2930000
Verification Number
3