Bill of Lading Number
575013953955
Shipment Date
2023-12-07
Filing Date
2023-12-07
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
WJXG230911314
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
4009310000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX X
Item Quantity
2300.0
Item Quantity Unit
KG
Gross Weight (kg)
2306.0
Net Weight (kg)
2300.0
Value of Goods, CIF (USD)
$8,159
Value of Goods, FOB (USD)
$7,510
Freight Cost
643.4
Freight Value
649.41
Insurance Cost
6.01
Total Tax Paid
8235000
Acceptance Date
2023-12-07
Acceptance Number
352023000616151
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
274190
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8159.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
13
Document Identifier
33132822
Document Type
N
Exchange Rate
4045.22
Flag Code
90
Identification Formula
35202300061615
Import Type
1
Incomex Office
99
Invoice Date
2023-09-11
Invoice Number
23COL0603
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
13001.0
Number Packages
100
Packaging Code
YY
Payment Date
2023-10-02
Payment Form
8
Payment Value
8235000
Preprinted Number
352023000616151
Subheadings
1
Tariff Base
33006204
Tariff Percentage
5.0
Tariff Subtotal
1650000
Tariff Total
1650000
User Type
23
Value Added Tax Base
34656204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6585000
Value Added Tax Total
6585000
Verification Number
1
中文
China
