Bill of Lading Number
575013880708
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Megadyne Colombia Sas
Consignee (Original Format)
MEGADYNE COLOMBIA SAS
DG 22 56 112
NIT ID (Original Format)
900648909
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Creda Rubber & Plastic Products Industrial Co., Ltd.
Shipper (Original Format)
CREDA RUBBER & PLASTIC PRODUCTS INDUSTRIAL CO., LIMITED
NO. 22 YANER DAO ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
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
COSU6364669360D
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
1405.79
Item Quantity Unit
KG
Gross Weight (kg)
1561.99
Net Weight (kg)
1405.79
Value of Goods, CIF (USD)
$9,105
Value of Goods, FOB (USD)
$9,035
Freight Cost
62.56
Freight Value
69.79
Insurance Cost
7.23
Total Tax Paid
9193000
Acceptance Date
2023-11-09
Acceptance Number
352023000558036
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
253029
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9104.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
13
Document Identifier
427620073
Document Type
N
Exchange Rate
4047.11
Flag Code
467
Identification Formula
35202300055803
Import Type
1
Incomex Office
99
Invoice Date
2023-07-16
Invoice Number
23COL0601
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
13001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-09-16
Payment Form
8
Payment Value
9193000
Preprinted Number
352023000558036
Subheadings
2
Tariff Base
36848734
Tariff Percentage
5.0
Tariff Subtotal
1842000
Tariff Total
1842000
User Type
23
Value Added Tax Base
38690734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7351000
Value Added Tax Total
7351000
Verification Number
1