Bill of Lading Number
575012463601
Shipment Date
2022-06-28
Filing Date
2022-06-28
Consignee
Bolten Spray S.A.S
Consignee (Original Format)
BOLTEN SPRAY S.A.S
VIA JUAN MINA KM 5 P 2
NIT ID (Original Format)
901327447
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Yuyao Hanson Packaging Co. Ltda
Shipper (Original Format)
YUYAO HANSON PACKAGING CO,LTD
NO 210, BEIXING RD., MAZHU, YUYAO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9616100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXX XXX XXXXX XXX XXXXXXX XXXXX XXXX XXXXXXXXXXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
247.5
Net Weight (kg)
232.5
Value of Goods, CIF (USD)
$2,177
Value of Goods, FOB (USD)
$1,950
Freight Cost
217.35
Freight Value
226.96
Insurance Cost
1.76
Total Tax Paid
3264000
Acceptance Date
2022-06-28
Acceptance Number
352022000279686
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
943946
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2176.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
29663495
Document Type
N
Exchange Rate
4068.75
Flag Code
232
Identification Formula
3.5202200027968E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-20
Invoice Number
HP2022024
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
15
Other Costs
7.85
Packaging Code
PK
Payment Date
2022-05-25
Payment Form
1
Payment Value
3264000
Preprinted Number
352022000279686
Subheadings
1
Tariff Base
8857506
Tariff Percentage
15.0
Tariff Subtotal
1329000
Tariff Total
1329000
Value Added Tax Base
10186506
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1935000
Value Added Tax Total
1935000
Verification Number
8
China
中文