Bill of Lading Number
575013370091
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Apex Tool Group S.A.S.
Consignee (Original Format)
APEX TOOL GROUP S.A.S.
AV CL 26 69 D 91 TO 1 OF 406
NIT ID (Original Format)
890311366
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Aegean Hong Kong Ltd.
Shipper (Original Format)
AEGEAN HONG KONG LIMITED
NO. 1707-80, LEVEL 17,TOWER II, NEW
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
CNFE230300526
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
8204110000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
5297.0
Item Quantity Unit
U
Gross Weight (kg)
7409.48
Net Weight (kg)
6554.91
Value of Goods, CIF (USD)
$38,744
Value of Goods, FOB (USD)
$37,433
Freight Cost
1308.47
Freight Value
1311.62
Insurance Cost
3.15
Total Tax Paid
44478000
Acceptance Date
2023-05-19
Acceptance Number
352023000216023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
101941
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
38744.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
411716434
Document Type
N
Economic Activity
2893
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021602.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
5400018096
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
11001.0
Number Packages
109
Packaging Code
YY
Payment Date
2023-04-06
Payment Form
5
Payment Value
44478000
Preprinted Number
352023000216023
Subheadings
20
Tariff Base
178268980
Tariff Percentage
5.0
Tariff Subtotal
8913000
Tariff Total
8913000
User Type
23
Value Added Tax Base
187181980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35565000
Value Added Tax Total
35565000
Verification Number
1
Hong Kong, China
中文