Bill of Lading Number
575013252277
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Big S. A. S.
Consignee (Original Format)
BIG S. A. S.
CR 42 29 A 71
NIT ID (Original Format)
890920168
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Bng Industrial Equipment Co., Ltd.
Shipper (Original Format)
BNG INDUSTRIAL EQUIPMENT CO.,LTD.
2F 36 BUILDING 2,NO.999 SOUTH DONGH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
SWOSZX23020230
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
7306309200
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX X XXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXX X
Item Quantity
20048.6
Item Quantity Unit
KG
Gross Weight (kg)
21400.0
Net Weight (kg)
20048.6
Value of Goods, CIF (USD)
$25,883
Value of Goods, FOB (USD)
$24,428
Freight Cost
1000.0
Freight Value
1454.66
Insurance Cost
14.66
Total Tax Paid
31427000
Acceptance Date
2023-03-24
Acceptance Number
352023000130455
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
113644
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25882.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
408678875
Document Type
N
Exchange Rate
4866.5
Flag Code
351
Identification Formula
35202300013045.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
BN230214
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
20
Other Costs
440.0
Packaging Code
YY
Payment Date
2023-02-18
Payment Form
1
Payment Value
31427000
Preprinted Number
352023000130455
Subheadings
1
Tariff Base
125959036
Tariff Percentage
5.0
Tariff Subtotal
6298000
Tariff Total
6298000
User Type
23
Value Added Tax Base
132257036
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25129000
Value Added Tax Total
25129000
Verification Number
1
China
中文