Bill of Lading Number
575013336259
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Jcb Sistemas S A S
Consignee (Original Format)
JCB SISTEMAS S A S
CL 118 6 A 40 P 2 OF 5
NIT ID (Original Format)
802021566
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Chiping Jingda Commerce And Trade Co., Ltd.
Shipper (Original Format)
CHIPING JINGDA COMMERCE AND TRADE CO.,LTD
SOUTH OF YONGCHANG ROAD, THERMOELEC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GROUP COMEX 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
China
Transport Method
Maritime
Transport Document
225819402
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXX XXXXXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
308.63
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$100
Freight Cost
7.85
Freight Value
8.15
Insurance Cost
0.3
Total Tax Paid
155000
Acceptance Date
2023-05-02
Acceptance Number
352023000184885
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
131074
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
108.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
410098667
Document Type
N
Economic Activity
5141
Exchange Rate
4654.14
Flag Code
434
Identification Formula
35202300018488.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-13
Invoice Number
BRR221113-01
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
8467
Packaging Code
PC
Payment Date
2023-03-26
Payment Form
10
Payment Value
155000
Preprinted Number
352023000184885
Subheadings
3
Tariff Base
503345
Tariff Percentage
10.0
Tariff Subtotal
50000
Tariff Total
50000
User Type
23
Value Added Tax Base
553345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
1
中文
China
