Bill of Lading Number
575013595966
Shipment Date
2023-07-31
Filing Date
2023-07-31
Consignee
Am Suministros Sas
Consignee (Original Format)
AM SUMINISTROS SAS
AC 22 29 A 44 TO 1 AP 1406
NIT ID (Original Format)
901573047
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Alwsci Technologies Co., Ltd.
Shipper (Original Format)
ZHEJIANG ALWSCI TECHNOLOGIES CO., LTD.
YUEXING TECHNOLOGY INNOVATION PARK,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. 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: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017900000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXXXXX XX XXX X XXXXX XX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
3.26
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$105
Value of Goods, FOB (USD)
$103
Freight Cost
1.25
Freight Value
1.64
Insurance Cost
0.39
Total Tax Paid
78000
Acceptance Date
2023-07-31
Acceptance Number
352023000339689
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
186600
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
104.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
415200810
Document Type
N
Exchange Rate
3932.04
Flag Code
232
Identification Formula
35202300033968.000000
Import Type
5
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
SO-2023-05-074
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-29
Payment Form
99
Payment Value
78000
Preprinted Number
352023000339689
Subheadings
5
Tariff Base
411803
User Type
23
Value Added Tax Base
411803
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000