Bill of Lading Number
575013316235
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Duna S.A.
Consignee (Original Format)
DUNA S.A.S
CL 99 10 57 ED ECOTEK
NIT ID (Original Format)
816008064
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Anhui Tayucycle Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ANHUI TAYUCYCLE IMP. & EXP.
ROOM 1701 D BLOCK BLUEBUSINESS PORT
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
SHA71097058
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032891100
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXX XX XX XX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XX XXXXXXX
Item Quantity
3800.0
Item Quantity Unit
U
Gross Weight (kg)
596.6
Net Weight (kg)
558.6
Value of Goods, CIF (USD)
$5,406
Value of Goods, FOB (USD)
$5,347
Freight Cost
56.63
Freight Value
58.92
Insurance Cost
2.29
Total Tax Paid
5967000
Acceptance Date
2023-04-22
Acceptance Number
352023000171771
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
126562
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5405.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
409886164
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300017177.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
AHTY23013A
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
2876
Packaging Code
YY
Payment Date
2023-03-15
Payment Form
1
Payment Value
5967000
Preprinted Number
352023000171771
Subheadings
11
Tariff Base
23915898
Tariff Percentage
5.0
Tariff Subtotal
1196000
Tariff Total
1196000
User Type
23
Value Added Tax Base
25111898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4771000
Value Added Tax Total
4771000
Verification Number
2
中文
China
