Bill of Lading Number
575013460478
Shipment Date
2023-06-06
Filing Date
2023-06-06
Consignee
Tecnologia Industrial De Aguas Ltda
Consignee (Original Format)
TECNOLOGIA INDUSTRIAL DE AGUAS S.A.S
CR 28 B 71 C 34
NIT ID (Original Format)
800133630
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Emaux Water Technology Co., Ltd.
Shipper (Original Format)
EMAUX WATER TECHNOLOGY CO., LTD
ROOM A-D 20/F KAI BO 22 22 WING KIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
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
7308909000
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
445.32
Item Quantity Unit
KG
Gross Weight (kg)
464.41
Net Weight (kg)
445.32
Value of Goods, CIF (USD)
$3,718
Value of Goods, FOB (USD)
$3,464
Freight Cost
207.34
Freight Value
253.64
Insurance Cost
1.35
Total Tax Paid
5067000
Acceptance Date
2023-06-06
Acceptance Number
482023000331688
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
983577
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3717.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
412461683
Document Type
N
Exchange Rate
4410.49
Flag Code
467
Identification Formula
48202300033168.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
CI2304-034
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1577
Other Costs
44.95
Packaging Code
CT
Payment Date
2023-04-14
Payment Form
8
Payment Value
5067000
Preprinted Number
482023000331688
Subheadings
15
Tariff Base
16397761
Tariff Percentage
10.0
Tariff Subtotal
1640000
Tariff Total
1640000
User Type
23
Value Added Tax Base
18037761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3427000
Value Added Tax Total
3427000
Verification Number
3
Hong Kong, China
中文