Bill of Lading Number
575013928644
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Transport Asian Cargo S.A.S
Consignee (Original Format)
TRANSPORT ASIAN CARGO S.A.S
CL 42 SUR 53 17
NIT ID (Original Format)
901596274
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yw New Asian Ltd.
Shipper (Original Format)
YW NEW ASIAN LIMITED
C5-042, FLOOR 5, BINWANG MARKET, YI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
NGB/BUN/03696
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
8452300000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXX X
Item Quantity
973.31
Item Quantity Unit
KG
Gross Weight (kg)
1081.44
Net Weight (kg)
973.31
Value of Goods, CIF (USD)
$2,128
Value of Goods, FOB (USD)
$2,048
Freight Cost
75.27
Freight Value
80.39
Insurance Cost
5.12
Total Tax Paid
1655000
Acceptance Date
2023-11-27
Acceptance Number
352023000594377
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
264917
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2128.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
428559305
Document Type
N
Exchange Rate
4092.33
Flag Code
232
Identification Formula
35202300059437
Import Type
1
Incomex Office
99
Invoice Date
2023-10-16
Invoice Number
JG0931
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
126
Packaging Code
CT
Payment Date
2023-10-25
Payment Form
8
Payment Value
1655000
Preprinted Number
352023000594377
Subheadings
5
Tariff Base
8709665
User Type
23
Value Added Tax Base
8709665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1655000
Value Added Tax Total
1655000
Verification Number
4