Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Chongqing Zonsen Group Imp. & Exp. Corp
Shipper (Original Format)
CHONGQING ZONSEN GROUP I/E CORP
CHAOYOUCHANG BANAN DISTRICT, 400054
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
7318220000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXX
Item Quantity
5.22
Item Quantity Unit
KG
Gross Weight (kg)
5.54
Net Weight (kg)
5.22
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$24
Freight Cost
1.74
Freight Value
1.88
Insurance Cost
0.01
Total Tax Paid
29000
Acceptance Date
2023-06-09
Acceptance Number
352023000247449
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
117081
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
25.96
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
412607954
Document Type
N
Exchange Rate
4410.49
Flag Code
215
Identification Formula
35202300024744.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
2301-1062
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
936
Other Costs
0.13
Packaging Code
PK
Payment Form
1
Payment Value
29000
Preprinted Number
352023000247449
Subheadings
59
Tariff Base
114496
Tariff Percentage
5.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
120496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
2
中文
China
