Bill of Lading Number
575013372168
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Beraca Colombia S.A.S.
Consignee (Original Format)
BERACA COLOMBIA S.A.S.
CL 30 2 BN 42 OF 527
NIT ID (Original Format)
901653870
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Zhongshan Shuyang Trading Co., Ltd.
Shipper (Original Format)
ZHONGSHAN SHUYANG TRADING CO. LTD
ROOM 401, 4TH FLOOR, NO. 19, CHAQIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
STD2304010
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
45870.0
Item Quantity Unit
U
Gross Weight (kg)
1024.6
Net Weight (kg)
922.1
Value of Goods, CIF (USD)
$182
Value of Goods, FOB (USD)
$135
Freight Cost
42.25
Freight Value
46.77
Insurance Cost
0.68
Total Tax Paid
259000
Acceptance Date
2023-05-18
Acceptance Number
352023000212301
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
142375
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
182.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
411698646
Document Type
N
Exchange Rate
4601.15
Flag Code
232
Identification Formula
35202300021230.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
23-YW08ZST
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76001.0
Number Packages
886
Other Costs
3.84
Packaging Code
CT
Payment Date
2023-04-14
Payment Form
1
Payment Value
259000
Preprinted Number
352023000212301
Subheadings
21
Tariff Base
837547
Tariff Percentage
10.0
Tariff Subtotal
84000
Tariff Total
84000
User Type
23
Value Added Tax Base
921547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
9
中文
China
