Bill of Lading Number
575013346246
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Mabe Colombia S.A.S
Consignee (Original Format)
MABE COLOMBIA S.A.S
CR 21 74 100 BRR ALTA SUIZA
NIT ID (Original Format)
890801748
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
15
Shipper
Anhui Meizhi Compressor Co., Ltd.
Shipper (Original Format)
ANHUI MEIZHI COMPRESSOR CO., LTD.
418#, HIGH-TECH INDUSTRIAL DEVELOPM
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
EGLV142300465532
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
8414309100
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
3520.0
Item Quantity Unit
U
Gross Weight (kg)
30014.0
Net Weight (kg)
27808.0
Value of Goods, CIF (USD)
$94,369
Value of Goods, FOB (USD)
$90,957
Freight Cost
3378.98
Freight Value
3411.81
Insurance Cost
32.83
Total Tax Paid
83449000
Acceptance Date
2023-05-03
Acceptance Number
352023000187957
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
90251
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
94368.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
17
Document Identifier
410183659
Document Type
N
Economic Activity
2930
Exchange Rate
4654.14
Flag Code
628
Identification Formula
35202300018795.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
MDBAZGMABE2303
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
15131.0
Number Packages
48
Packaging Code
YY
Payment Date
2023-04-02
Payment Form
1
Payment Value
83449000
Preprinted Number
352023000187957
Subheadings
1
Tariff Base
439204723
User Type
23
Value Added Tax Base
439204723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83449000
Value Added Tax Total
83449000
Verification Number
9
China
中文