Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Invesa S.A
Consignee (Original Format)
INVESA S.A.
CR 48 26 SUR 181 IN 213
NIT ID (Original Format)
890900652
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Beijing Intide International Trade Co., Ltd.
Shipper (Original Format)
BEIJING INTIDE INTERNATIONAL TRADE CO LTD.
NO.2226, SOUTH TOWER 6, CAOFANG XIA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210120000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
122877.0
Item Quantity Unit
KG
Gross Weight (kg)
125253.0
Net Weight (kg)
122877.0
Value of Goods, CIF (USD)
$126,133
Value of Goods, FOB (USD)
$117,387
Freight Cost
8719.0
Freight Value
8745.48
Insurance Cost
26.48
Total Tax Paid
124492000
Acceptance Date
2023-12-20
Acceptance Number
352023000643225
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
272657
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
126132.71
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
33237669
Document Type
N
Exchange Rate
3955.88
Flag Code
215
Identification Formula
35202300064322
Import Type
1
Incomex Office
99
Invoice Date
2023-11-10
Invoice Number
IV2023112
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5266.0
Number Packages
87
Packaging Code
PK
Payment Form
10
Payment Value
124492000
Preprinted Number
352023000643225
Subheadings
2
Tariff Base
498965865
Tariff Percentage
5.0
Tariff Subtotal
24948000
Tariff Total
24948000
User Type
23
Value Added Tax Base
523913865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99544000
Value Added Tax Total
99544000
Verification Number
7