Bill of Lading Number
575013745066
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
Cdem & Cdeb S.A.
Consignee (Original Format)
CDEM & CDEB S.A.S.
CR 52 CL 34 9
NIT ID (Original Format)
811033997
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Corupro Industry Equipment Ltd.
Shipper (Original Format)
CORUPRO INDUSTRY EQUIPMENT LIMITED
NO 28 JINGKOU ROAD, LICANG, QINGDAO
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Transport Document
SGLIMPBUN2023187
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
4010120000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXX X
Item Quantity
10180.0
Item Quantity Unit
KG
Gross Weight (kg)
10240.0
Net Weight (kg)
10180.0
Value of Goods, CIF (USD)
$24,637
Value of Goods, FOB (USD)
$21,830
Freight Cost
2790.0
Freight Value
2807.23
Insurance Cost
17.23
Total Tax Paid
24137000
Acceptance Date
2023-09-21
Acceptance Number
352023000442793
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
222725
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24637.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
423871622
Document Type
N
Exchange Rate
3926.59
Flag Code
434
Identification Formula
35202300044279.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-17
Invoice Number
23062703
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
RO
Payment Date
2023-08-24
Payment Form
10
Payment Value
24137000
Preprinted Number
352023000442793
Subheadings
1
Tariff Base
96741165
Tariff Percentage
5.0
Tariff Subtotal
4837000
Tariff Total
4837000
User Type
23
Value Added Tax Base
101578165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19300000
Value Added Tax Total
19300000
Verification Number
7
China
中文