Bill of Lading Number
575013161270
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Suministros Y Materiales Gecosta S.A.S
Consignee (Original Format)
SUMINISTROS Y MATERIALES GECOSTA S.A.S
DG 22 53 41 LC 8 MD 2
NIT ID (Original Format)
900822583
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Zhejiang Aowan Trading Co., Ltd.
Shipper (Original Format)
ZHEJIANG AOWAN TRADING CO. LIMITED
ROOM 1707 INTERNATIONAL BUILDING NO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
224143290
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5401101000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XX
Item Quantity
222.2
Item Quantity Unit
KG
Gross Weight (kg)
225.2
Net Weight (kg)
222.2
Value of Goods, CIF (USD)
$604
Value of Goods, FOB (USD)
$576
Freight Cost
25.2
Freight Value
28.08
Insurance Cost
2.88
Total Tax Paid
1020000
Acceptance Date
2023-02-09
Acceptance Number
482023000088205
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
303223
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
604.08
Declaration Type
3
Deposit Code
1514
Destination Providence
13
Document Identifier
406534825
Document Type
N
Exchange Rate
4584.44
Flag Code
351
Identification Formula
48202300008820.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-06
Invoice Number
JAN230106I
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
13001.0
Number Packages
1049
Packaging Code
CT
Payment Date
2023-01-10
Payment Form
1
Payment Value
1020000
Preprinted Number
482023000088205
Subheadings
6
Tariff Base
2769369
Tariff Paid
415000
Tariff Percentage
15.0
Tariff Subtotal
415000
Tariff Total
415000
Total Paid
1020000
User Type
23
Value Added Tax Base
3184369
Value Added Tax Paid
605000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
605000
Value Added Tax Total
605000
Verification Number
6
China
中文