Bill of Lading Number
575013929610
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Pacific Word Business Sas
Consignee (Original Format)
PACIFIC WORD BUSINESS SAS
CL 5 1 38 O F 202
NIT ID (Original Format)
901527950
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Anser (Hong Kong) Trade Co., Ltd.
Shipper (Original Format)
ANSER (HONG KONG) TRADE CO., LIMITED
ADDROOM¿702,7/F,¿SPA¿CENTRE,NO.¿53-
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
PACIFIC WORD BUSINESS SAS
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
MEDUQM215016
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXX XXXXXXXXXX XXXXXXX XX XXXX XXXX XXXXXXX XXXXXXXXXX X XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
120.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.3
Freight Value
0.31
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2023-11-28
Acceptance Number
352023000598210
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
128279
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
428661904
Document Type
N
Exchange Rate
4092.33
Flag Code
215
Identification Formula
35202300059821
Import Type
1
Incomex Office
99
Invoice Date
2023-10-20
Invoice Number
MEDU852100
Legal Representative Document
901527950.000000
Legal Representative Name
PACIFIC WORD BUSINESS SAS
Municipality
76109.0
Number Packages
570
Packaging Code
YY
Payment Date
2023-10-20
Payment Form
1
Payment Value
2000
Preprinted Number
352023000598210
Subheadings
38
Tariff Base
8635
Total Paid
2000
User Type
23
Value Added Tax Base
8635
Value Added Tax Paid
2000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
6