Bill of Lading Number
575013336259
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Zona De Proyectos Importaciones S.A.S.
Consignee (Original Format)
ZONA DE PROYECTOS IMPORTACIONES S.A.S.
CR 21 64 A 33 OF 1306 ED MULTIPLAZA
NIT ID (Original Format)
900949398
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
Sga China Ltd. Llc
Shipper (Original Format)
SGA CHINA LIMITED LLC
38W 31ST STE 151 NEW YORK, NY 10001
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SZXS00140381
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010902000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX X
Item Quantity
268800.0
Item Quantity Unit
U
Gross Weight (kg)
151100.0
Net Weight (kg)
135100.0
Value of Goods, CIF (USD)
$184,644
Value of Goods, FOB (USD)
$169,344
Freight Cost
15000.0
Freight Value
15300.0
Insurance Cost
300.0
Total Tax Paid
159126000
Acceptance Date
2023-04-28
Acceptance Number
352023000181822
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
130085
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
184644.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
410020464
Document Type
R
Exchange Rate
4535.78
Flag Code
434
Identification Formula
35202300018182.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-17
Invoice Number
SGA17032023-1
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50002491.000000
Municipality
17001.0
Number Packages
160
Packaging Code
PK
Payment Date
2023-03-17
Payment Form
5
Payment Value
159126000
Preprinted Number
352023000181822
Subheadings
1
Tariff Base
837504562
User Type
23
Value Added Tax Base
837504562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159126000
Value Added Tax Total
159126000
Verification Number
6