Bill of Lading Number
575014100307
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Industrias Donsson S.A.S.
Consignee (Original Format)
INDUSTRIAS DONSSON S.A.S.
KM 1 5 VIA SIBERIA COTA PAR EMPRESARIA
NIT ID (Original Format)
800092967
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
C And M Industrial Supply Co., Ltd.
Shipper (Original Format)
C AND M INDUSTRIAL SUPPLY CO., LIMITED
FLAT/RM A 12/F KIU FU COMMERCIAL BL
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
Hong Kong, China
Transport Method
Maritime
Transport Document
ZIMUXNG1172819
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
7314490000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXX
Item Quantity
15265.0
Item Quantity Unit
KG
Gross Weight (kg)
15408.0
Net Weight (kg)
15265.0
Value of Goods, CIF (USD)
$15,279
Value of Goods, FOB (USD)
$14,063
Freight Cost
1204.26
Freight Value
1215.51
Insurance Cost
11.25
Total Tax Paid
11408000
Acceptance Date
2024-01-17
Acceptance Number
352024000031901
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
313241
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15278.61
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
432093293
Document Type
N
Exchange Rate
3929.79
Flag Code
467
Identification Formula
35202400003190
Import Type
1
Incomex Office
99
Invoice Date
2023-12-22
Invoice Number
CM-23034
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
25214.0
Number Packages
19
Packaging Code
PK
Payment Date
2023-12-21
Payment Form
5
Payment Value
11408000
Preprinted Number
352024000031901
Subheadings
3
Tariff Base
60041729
User Type
23
Value Added Tax Base
60041729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11408000
Value Added Tax Total
11408000
Verification Number
5
Hong Kong, China
中文