Bill of Lading Number
575014910951
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Mol Partes S.A.
Consignee (Original Format)
MOLPARTES S. A. S.
CL 90 19 A 46 OF 601
NIT ID (Original Format)
830045253
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Business Point Srl
Shipper (Original Format)
BUSINESS POINT S.R.L
COLONIA 922 APTO 104
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
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
CNLE240800742
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409916000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
228.12
Net Weight (kg)
205.31
Value of Goods, CIF (USD)
$5,124
Value of Goods, FOB (USD)
$5,054
Freight Cost
67.17
Freight Value
69.8
Insurance Cost
2.63
Total Tax Paid
5722000
Acceptance Date
2024-11-18
Acceptance Number
32024001607760
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63835
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5124.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
447387730
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001607760.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-27
Invoice Number
A 480
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-09-19
Payment Form
8
Payment Value
5722000
Preprinted Number
32024001607760
Subheadings
7
Tariff Base
22933716
Tariff Paid
1147000
Tariff Percentage
5.0
Tariff Subtotal
1147000
Tariff Total
1147000
Total Paid
5722000
User Type
23
Value Added Tax Base
24080716
Value Added Tax Paid
4575000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4575000
Value Added Tax Total
4575000
Verification Number
9
Uruguay
中文