Bill of Lading Number
575013650232
Shipment Date
2023-08-22
Filing Date
2023-08-22
Consignee
Compania Manufacturera Onix S.A.
Consignee (Original Format)
COMPAnIA MANUFACTURERA ONIX S.A.
CR 92 17 B 56 BG 9
NIT ID (Original Format)
800014620
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Aceway International Ltd.
Shipper (Original Format)
PANTUM INTERNATIONAL LIMITED
UNIT 18 9/F NEW COMMERCE CENTER NO1
Carrier (Original Format)
CIA TRANSPORTADORA 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
SZSD23060680
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443321900
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXX XXXXXXXXXXXXXXXXXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
171.0
Net Weight (kg)
156.0
Value of Goods, CIF (USD)
$2,039
Value of Goods, FOB (USD)
$1,950
Freight Cost
83.91
Freight Value
88.79
Insurance Cost
4.88
Total Tax Paid
1586000
Acceptance Date
2023-08-22
Acceptance Number
352023000375859
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
198963
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2038.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
418542791
Document Type
N
Exchange Rate
4093.96
Flag Code
434
Identification Formula
35202300037585.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-04
Invoice Number
0902190121&090
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
313
Packaging Code
YY
Payment Date
2023-07-05
Payment Form
8
Payment Value
1586000
Preprinted Number
352023000375859
Subheadings
3
Tariff Base
8346725
User Type
23
Value Added Tax Base
8346725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1586000
Value Added Tax Total
1586000