Bill of Lading Number
575013735878
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Chevicar International S.A.S
Consignee (Original Format)
CHEVICAR INTERNATIONAL S.A.S
CR 15 8 33
NIT ID (Original Format)
901020063
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cgp (Wuhu) Sealing Co., Ltd.
Shipper (Original Format)
CGP WUHU SEALING CO., LTD
NO.1000, FIRST NANCI ROAD, XINWU DE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML 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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXX X XXX XXXX XXXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
827.0
Net Weight (kg)
733.0
Value of Goods, CIF (USD)
$15,439
Value of Goods, FOB (USD)
$15,174
Freight Cost
180.0
Freight Value
265.0
Insurance Cost
85.0
Total Tax Paid
12466000
Acceptance Date
2023-10-23
Acceptance Number
352023000519770
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
241478
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15438.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
426836341
Document Type
N
Exchange Rate
4249.71
Flag Code
467
Identification Formula
35202300051977.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
RJW230819
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-08-14
Payment Form
1
Payment Value
12466000
Preprinted Number
352023000519770
Subheadings
1
Tariff Base
65610763
User Type
23
Value Added Tax Base
65610763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12466000
Value Added Tax Total
12466000
Verification Number
3