Bill of Lading Number
575013064147
Shipment Date
2023-01-19
Filing Date
2023-01-19
Consignee
Cadena Y Cadena Sas
Consignee (Original Format)
CADENA Y CADENA SAS
CL 17 20 19
NIT ID (Original Format)
900116008
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
52
Shipper
Taizhou Huali Mechanical Co., Ltd.
Shipper (Original Format)
TAIZHOU HUALI MECHANICAL CO., LTD
SANJIA SHIZHU INDUSTRY AREA, JIAOJI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
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
8409917000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
5.54
Net Weight (kg)
5.24
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$40
Freight Cost
0.5
Freight Value
0.58
Insurance Cost
0.08
Total Tax Paid
36000
Acceptance Date
2023-01-18
Acceptance Number
352023000028022
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
299858
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
40.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
405177807
Document Type
N
Exchange Rate
4692.04
Flag Code
434
Identification Formula
35202300002802
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
2022HLM54
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
52001.0
Number Packages
1551
Packaging Code
CT
Payment Date
2022-12-04
Payment Form
8
Payment Value
36000
Preprinted Number
352023000028022
Subheadings
23
Tariff Base
190403
Total Paid
36000
User Type
23
Value Added Tax Base
190403
Value Added Tax Paid
36000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000