Bill of Lading Number
575013871321
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Importaciones Y Representaciones Moreno S A
Consignee (Original Format)
IMPORTACIONES Y REPRESENTACIONES MORENO S.A.S.
CR 86 51 66 OF 208 ED WORLD BUSINESS
NIT ID (Original Format)
860530104
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fern Industrial Co., Ltd.
Shipper (Original Format)
FERN INDUSTRIAL CO., LTD
1711 B BLOCK, NO.789 SHENHUA ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
ROECHN23092833
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8201409000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXX XXXX XXXXXXXXXXXX X XXXXXXX
Item Quantity
972.0
Item Quantity Unit
U
Gross Weight (kg)
783.0
Net Weight (kg)
704.7
Value of Goods, CIF (USD)
$2,251
Value of Goods, FOB (USD)
$2,148
Freight Cost
101.99
Freight Value
103.34
Insurance Cost
1.35
Total Tax Paid
456000
Acceptance Date
2023-11-08
Acceptance Number
352023000554668
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
252431
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
2251.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
427558114
Document Type
N
Exchange Rate
4047.11
Flag Code
434
Identification Formula
35202300055466
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
FI2023-IMR008-
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
683
Packaging Code
PC
Payment Date
2023-09-30
Payment Form
1
Payment Value
456000
Preprinted Number
352023000554668
Subheadings
10
Tariff Base
9111906
User Type
23
Value Added Tax Base
9111906
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
5