Bill of Lading Number
575014880121
Shipment Date
2024-10-25
Filing Date
2024-10-25
Consignee
Construmil Ltda
Consignee (Original Format)
CONSTRUMIL LTDA
CL 15 22 49
NIT ID (Original Format)
830140704
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Taizhou City Chunfeng Machinery Co., Ltd.
Shipper (Original Format)
TAIZHOU CITY CHUNFENG MACHINERY CO., LTD
88 BENFENG ROAD, SANJI STREET, TAIZ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424410000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
3060.0
Net Weight (kg)
2520.0
Value of Goods, CIF (USD)
$9,195
Value of Goods, FOB (USD)
$6,564
Freight Cost
2627.25
Freight Value
2631.19
Insurance Cost
3.94
Total Tax Paid
4018000
Acceptance Date
2024-10-25
Acceptance Number
352024000547917
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
508647
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
9195.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
446418965
Document Type
N
Exchange Rate
4263.17
Flag Code
434
Identification Formula
35202400054791.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-11
Invoice Number
P07240705
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
900
Packaging Code
CT
Payment Date
2024-09-20
Payment Form
1
Payment Value
4018000
Preprinted Number
352024000547917
Subheadings
1
Tariff Base
39200658
Tariff Percentage
5.0
Tariff Subtotal
1960000
Tariff Total
1960000
User Type
23
Value Added Tax Base
41160658
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2058000
Value Added Tax Total
2058000
Verification Number
1
Colombia
中文