Bill of Lading Number
575013318650
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Dimatex Leon S.A.S.
Consignee (Original Format)
DIMATEX LEON S.A.S.
CR 9 16 49
NIT ID (Original Format)
805006653
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Ningbo Two Birds Industry Co., Ltd.
Shipper (Original Format)
NINGBO TWO BIRDS INDUSTRY CO.,LTD
MH BLDG., #18 NINGNAN NORTH ROAD, N
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
STD2302022
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
7320209000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
15012.0
Item Quantity Unit
KG
Gross Weight (kg)
15460.0
Net Weight (kg)
15012.0
Value of Goods, CIF (USD)
$9,496
Value of Goods, FOB (USD)
$8,722
Freight Cost
766.39
Freight Value
773.99
Insurance Cost
7.6
Total Tax Paid
7982000
Acceptance Date
2023-04-18
Acceptance Number
352023000163594
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
124169
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9495.96
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
409740847
Document Type
N
Exchange Rate
4424.02
Flag Code
232
Identification Formula
35202300016359.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
23MH344002
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
1000
Packaging Code
PK
Payment Date
2023-03-13
Payment Form
1
Payment Value
7982000
Preprinted Number
352023000163594
Subheadings
4
Tariff Base
42010317
User Type
23
Value Added Tax Base
42010317
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7982000
Value Added Tax Total
7982000
Verification Number
1
Colombia
中文