Bill of Lading Number
575012430056
Shipment Date
2022-06-17
Filing Date
2022-06-17
Consignee
Disam S A S
Consignee (Original Format)
DISAM S A S
CL 19 12 90 BRR CENTRO
NIT ID (Original Format)
860042811
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Cogentech International Ltd.
Shipper (Original Format)
COGENTECH INTERNATIONAL LTD
ROOM 12,UNIT2 DINGHAI XI ROAD QINGD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CICOREX 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
218101623
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
8459690000
Goods Shipped
XX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXXXX XX XXXXXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2230.0
Net Weight (kg)
1998.0
Value of Goods, CIF (USD)
$9,588
Value of Goods, FOB (USD)
$5,420
Freight Cost
4063.06
Freight Value
4168.31
Insurance Cost
27.24
Total Tax Paid
6983000
Acceptance Date
2022-06-17
Acceptance Number
352022000268617
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
940243
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9588.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
388934179
Document Type
N
Exchange Rate
3833.34
Flag Code
434
Identification Formula
3.5202200026861E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-10
Invoice Number
C22/01798
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
21
Other Costs
78.01
Packaging Code
CS
Payment Date
2022-05-09
Payment Form
2
Payment Value
6983000
Preprinted Number
352022000268617
Subheadings
4
Tariff Base
36754102
User Type
23
Value Added Tax Base
36754102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6983000
Value Added Tax Total
6983000
Verification Number
5
China
中文