Bill of Lading Number
575013314214
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Data Link Corp Sas
Consignee (Original Format)
DATA LINK CORP SAS
CR 9 23 59 OF 205 206
NIT ID (Original Format)
900956306
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Times Imp. & Exp. . Co.
Shipper (Original Format)
HANGZHOU TIMES IMPORT AND EXPORT Co.,LTD
Flat No.1202. Bldg No.3,Xinyi Plaza
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
CSCO001307
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
7303000000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX X X XXXXXX XXXXXXXX XXXXX XXXXXX XXX XXX
Item Quantity
21035.0
Item Quantity Unit
KG
Gross Weight (kg)
21168.0
Net Weight (kg)
21035.0
Value of Goods, CIF (USD)
$22,100
Value of Goods, FOB (USD)
$21,228
Freight Cost
808.56
Freight Value
872.26
Insurance Cost
63.7
Total Tax Paid
19046000
Acceptance Date
2023-04-29
Acceptance Number
352023000184309
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
131675
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22099.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
410099278
Document Type
N
Exchange Rate
4535.78
Flag Code
741
Identification Formula
35202300018430.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
WM231001
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1633
Packaging Code
PK
Payment Date
2023-03-12
Payment Form
1
Payment Value
19046000
Preprinted Number
352023000184309
Subheadings
8
Tariff Base
100239740
User Type
23
Value Added Tax Base
100239740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19046000
Value Added Tax Total
19046000
Verification Number
6
Colombia
中文