Bill of Lading Number
575014078698
Shipment Date
2024-01-20
Filing Date
2024-01-20
Consignee
Diempaques S A S
Consignee (Original Format)
DIEMPAQUES S A S
CR 59 14 79 P 2 BRR PUENTE ARANDA
NIT ID (Original Format)
900048343
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Yuyao Jingyi Plastic Industrial Co., Ltd.
Shipper (Original Format)
YUYAO JINGYI PLASTIC INDUSTRIAL CO LTD
NO.69 71 ZHUBEI EAST ROAD. MAZHU TO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
1KT952964
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
8413200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXX XXXXXXXXXXX XX XXXXXXX
Item Quantity
20465.0
Item Quantity Unit
U
Gross Weight (kg)
328.99
Net Weight (kg)
299.0
Value of Goods, CIF (USD)
$4,041
Value of Goods, FOB (USD)
$3,988
Freight Cost
47.09
Freight Value
53.07
Insurance Cost
5.98
Total Tax Paid
3017000
Acceptance Date
2024-01-20
Acceptance Number
352024000038998
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
306378
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4041.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
431629258
Document Type
N
Exchange Rate
3929.79
Flag Code
232
Identification Formula
35202400003899
Import Type
1
Incomex Office
99
Invoice Date
2023-12-20
Invoice Number
YYJY082014
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
954
Packaging Code
BX
Payment Date
2023-12-23
Payment Form
3
Payment Value
3017000
Preprinted Number
352024000038998
Subheadings
3
Tariff Base
15880556
User Type
23
Value Added Tax Base
15880556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3017000
Value Added Tax Total
3017000
Verification Number
6