Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Redllantas S.A
Consignee (Original Format)
REDLLANTAS S.A
CR 32 1 B SUR 51 OF 429
NIT ID (Original Format)
811041369
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Danang Rubber JSC
Shipper (Original Format)
DANANG RUBBER JOINT STOCK COMPANY
LOT G, TA QUANG BUU ST, HOA HIEP BA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Vietnam
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
4011800090
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
12076.14
Net Weight (kg)
12076.14
Value of Goods, CIF (USD)
$41,376
Value of Goods, FOB (USD)
$38,650
Freight Cost
2705.64
Freight Value
2726.31
Insurance Cost
20.67
Total Tax Paid
42475000
Acceptance Date
2023-06-28
Acceptance Number
352023000280711
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
132891
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
41376.39
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
413482171
Document Type
N
Exchange Rate
4114.39
Flag Code
855
Identification Formula
35202300028071.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
DRC-539/INV/23
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
169
Packaging Code
PK
Payment Form
8
Payment Value
42475000
Preprinted Number
352023000280711
Subheadings
2
Tariff Base
170238605
Tariff Percentage
5.0
Tariff Subtotal
8512000
Tariff Total
8512000
User Type
23
Value Added Tax Base
178750605
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33963000
Value Added Tax Total
33963000
Verification Number
4