Bill of Lading Number
575014540614
Shipment Date
2024-07-09
Filing Date
2024-07-09
Consignee
Comercializadora Serviconfecciones S.A.S.
Consignee (Original Format)
COMERCIALIZADORA SERVICONFECCIONES S.A.S.
CL 4 SUR 16 22
NIT ID (Original Format)
900580224
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Juita Intelligent Technology Co., Ltd.
Shipper (Original Format)
ZHEJIANG JUITA INTELLIGENT TECHNOLOGY CO.,LTD
NO 2077 JUYING ROAD NEW DISTRICT TA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Transport Document
GLNL24054322
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
8452290000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2260.0
Net Weight (kg)
2060.0
Value of Goods, CIF (USD)
$20,981
Value of Goods, FOB (USD)
$19,100
Freight Cost
1630.7
Freight Value
1880.7
Insurance Cost
50.0
Total Tax Paid
16328000
Acceptance Date
2024-07-09
Acceptance Number
352024000331488
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
418494
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20980.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
440364683
Document Type
N
Exchange Rate
4096.09
Flag Code
434
Identification Formula
35202400033148.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-16
Invoice Number
20240516
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
200.0
Packaging Code
YY
Payment Date
2024-06-05
Payment Form
10
Payment Value
16328000
Preprinted Number
352024000331488
Subheadings
1
Tariff Base
85938835
User Type
23
Value Added Tax Base
85938835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16328000
Value Added Tax Total
16328000
Verification Number
3