Bill of Lading Number
575011373863
Shipment Date
2021-02-26
Filing Date
2021-02-26
Consignee
Distribuciones Hoyostools S.A
Consignee (Original Format)
DISTRIBUCIONES HOYOSTOOLS S.A.S
CL 17 6 30 32 42
NIT ID (Original Format)
900252727
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Richland Imp. And
Shipper (Original Format)
NINGBO RICHLAND IMPORT & EXPORT CO., LTD
2302 # 23/F No. 11 RAINBOW SOUTH RO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
SH2021010266
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
8203200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX X XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
772.6
Net Weight (kg)
727.01
Value of Goods, CIF (USD)
$2,422
Value of Goods, FOB (USD)
$2,127
Freight Cost
283.39
Freight Value
295.4
Insurance Cost
1.21
Total Tax Paid
1628000
Acceptance Date
2021-02-26
Acceptance Number
352021000083617
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
702752
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2421.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
360754748
Document Type
N
Exchange Rate
3537.86
Flag Code
351
Identification Formula
35202100008361
Import Type
1
Incomex Office
99
Invoice Date
2021-01-20
Invoice Number
RL21HTS038
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
1397
Other Costs
10.8
Packaging Code
PK
Payment Date
2021-01-27
Payment Form
1
Payment Value
1628000
Preprinted Number
352021000083617
Subheadings
6
Tariff Base
8568343
User Type
23
Value Added Tax Base
8568343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1628000
Value Added Tax Total
1628000
Verification Number
2
Colombia
中文