Bill of Lading Number
575013856781
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Manufacturas Varomi Ltda
Consignee (Original Format)
MANUFACTURAS VAROMI SAS
CL 15 SUR 16 60 BRR RESTREPO
NIT ID (Original Format)
830003668
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Dongguan Liangjiang Machine Co; Ltd.
Shipper (Original Format)
DONGGUAN LIANGJIANG MACHINE CO. , LTD.
CAIWU VILLAGE, DAOJIAO TOWN, DONGGU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
LLLBVT23912224SZ
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
8453200000
Goods Shipped
XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
257.03
Net Weight (kg)
231.32
Value of Goods, CIF (USD)
$1,568
Value of Goods, FOB (USD)
$1,416
Freight Cost
144.4
Freight Value
152.24
Insurance Cost
7.84
Total Tax Paid
1208000
Acceptance Date
2023-11-16
Acceptance Number
352023000573221
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
258238
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1567.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
428352855
Document Type
N
Exchange Rate
4056.94
Flag Code
434
Identification Formula
35202300057322
Import Type
1
Incomex Office
99
Invoice Date
2023-07-28
Invoice Number
2023062201
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-09-23
Payment Form
8
Payment Value
1208000
Preprinted Number
352023000573221
Subheadings
3
Tariff Base
6360227
User Type
23
Value Added Tax Base
6360227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1208000
Value Added Tax Total
1208000
Verification Number
7
中文
China
