Bill of Lading Number
575013092190
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Agroindustrias Lautero S.A.S
Consignee (Original Format)
AGROINDUSTRIAS LAUTERO S.A.S
CL 5 B 68 B 55
NIT ID (Original Format)
830112675
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Taizhou Sky Machinery Co., Ltd.
Shipper (Original Format)
TAIZHOU SKY MACHINERY CO LTD
NO 623 BUILDING 4 WANDA PLAZA BAIYU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
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
8424200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
227.3
Net Weight (kg)
204.57
Value of Goods, CIF (USD)
$592
Value of Goods, FOB (USD)
$570
Freight Cost
19.59
Freight Value
21.59
Insurance Cost
2.0
Total Tax Paid
526000
Acceptance Date
2023-01-27
Acceptance Number
352023000042467
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
82171
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
591.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
405590685
Document Type
N
Exchange Rate
4683.85
Flag Code
244
Identification Formula
35202300004246
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
SN2209041-1
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1561
Packaging Code
YY
Payment Date
2022-12-20
Payment Form
10
Payment Value
526000
Preprinted Number
352023000042467
Subheadings
13
Tariff Base
2770919
User Type
23
Value Added Tax Base
2770919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
526000
Value Added Tax Total
526000
Verification Number
5
Colombia
中文