Bill of Lading Number
575013355117
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Solo Mangueras Limitada
Consignee (Original Format)
SOLO MANGUERAS S.A.S
CL 15 25 45
NIT ID (Original Format)
860530495
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cixi Gangfa Industry & Trade Co., Ltd.
Shipper (Original Format)
CIXI GANGFA INDUSTRY &TRADE CO., LTD
NO. 393 JINQIAO ROAD, CIXI, NINGBO
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS COINTER 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
Transport Document
ROECHN23040635
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX X
Item Quantity
340.03
Item Quantity Unit
KG
Gross Weight (kg)
392.0
Net Weight (kg)
340.03
Value of Goods, CIF (USD)
$1,157
Value of Goods, FOB (USD)
$1,108
Freight Cost
48.35
Freight Value
49.01
Insurance Cost
0.66
Total Tax Paid
1328000
Acceptance Date
2023-05-17
Acceptance Number
352023000210894
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
141619
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1156.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
411642528
Document Type
N
Economic Activity
5219
Exchange Rate
4601.15
Flag Code
628
Identification Formula
35202300021089.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
GF22AA849
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
80
Packaging Code
PC
Payment Date
2023-04-04
Payment Form
10
Payment Value
1328000
Preprinted Number
352023000210894
Subheadings
7
Tariff Base
5323116
Tariff Percentage
5.0
Tariff Subtotal
266000
Tariff Total
266000
User Type
23
Value Added Tax Base
5589116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1062000
Value Added Tax Total
1062000
Verification Number
6
China
中文