Bill of Lading Number
575012990870
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Elevacon Sas
Consignee (Original Format)
ELEVACON SAS
CL 51 17 25 BRR LA CONCORDIA
NIT ID (Original Format)
900292855
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Zhuji Fengfan Piping Co., Ltd.
Shipper (Original Format)
ZHUJI FENGFAN PIPING CO.,LTD
NO. 3 ZHONGYANG ROAD, DAINKOU TOWN,
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
NBOS00129007
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X
Item Quantity
16697.25
Item Quantity Unit
KG
Gross Weight (kg)
16784.35
Net Weight (kg)
16697.25
Value of Goods, CIF (USD)
$40,024
Value of Goods, FOB (USD)
$38,585
Freight Cost
1280.67
Freight Value
1438.21
Insurance Cost
157.54
Total Tax Paid
59683000
Acceptance Date
2022-12-16
Acceptance Number
352022000602280
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
59159
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40023.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
68
Document Identifier
403340351
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
3.5202200060228E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
IFAN794220401
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
68001.0
Number Packages
2168
Packaging Code
CT
Payment Date
2022-11-17
Payment Form
1
Payment Value
59683000
Preprinted Number
352022000602280
Subheadings
2
Tariff Base
193146655
Tariff Percentage
10.0
Tariff Subtotal
19315000
Tariff Total
19315000
User Type
23
Value Added Tax Base
212461655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40368000
Value Added Tax Total
40368000
Verification Number
1
Colombia
中文