Bill of Lading Number
575012736275
Shipment Date
2022-10-05
Filing Date
2022-10-05
Consignee
Moldtech S.A.S
Consignee (Original Format)
MOLDTECH S.A.S
CR 51 14 135
NIT ID (Original Format)
900837826
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
5
Shipper
China Ningbo International Cooperation Co., Ltd.
Shipper (Original Format)
CHINA NINGBO INTERNATIONAL COOPERATION CO., LTD.
198 MAYUAN ROAD, NINGBO, 315012, CH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
Air
Transport Document
TLEXP22080074
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
8419399000
Goods Shipped
XX XXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XX XXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
120.24
Net Weight (kg)
108.22
Value of Goods, CIF (USD)
$445
Value of Goods, FOB (USD)
$340
Freight Cost
99.05
Freight Value
105.37
Insurance Cost
1.36
Total Tax Paid
371000
Acceptance Date
2022-09-30
Acceptance Number
352022000460037
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
11056
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
445.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
399532197
Document Type
N
Exchange Rate
4379.8
Flag Code
232
Identification Formula
3.5202200046003E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-16
Invoice Number
BP2123190
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
17
Other Costs
4.96
Packaging Code
PK
Payment Date
2022-08-24
Payment Form
10
Payment Value
371000
Preprinted Number
352022000460037
Subheadings
8
Tariff Base
1950632
User Type
23
Value Added Tax Base
1950632
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
371000
Value Added Tax Total
371000
Verification Number
2