Bill of Lading Number
575013295588
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Importadora Nasa S.A.S
Consignee (Original Format)
IMPORTADORA NASA S.A.S
C R 52 40 44
NIT ID (Original Format)
900777788
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Fortec International Co., Ltd.
Shipper (Original Format)
FORTEC INTERNATIONAL CO., LIMITED
907, WING TUCK COMMERCIAL CENTER 17
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
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
Transport Document
TMSE2329154
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
8483409200
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXX
Item Quantity
6240.0
Item Quantity Unit
U
Gross Weight (kg)
5731.05
Net Weight (kg)
5097.51
Value of Goods, CIF (USD)
$18,342
Value of Goods, FOB (USD)
$17,950
Freight Cost
351.34
Freight Value
391.61
Insurance Cost
40.27
Total Tax Paid
16035000
Acceptance Date
2023-05-16
Acceptance Number
902023000076806
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
453964
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
18342.01
Declaration Type
2
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
411445830
Document Type
N
Exchange Rate
4601.15
Flag Code
351
Identification Formula
90202300007680.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
FT-035-A/TWIN/
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
5001.0
Number Packages
1322
Packaging Code
PK
Payment Date
2023-02-20
Payment Form
1
Payment Value
16035000
Preprinted Number
902023000076806
Subheadings
2
Tariff Base
84394339
User Type
23
Value Added Tax Base
84394339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16035000
Value Added Tax Total
16035000
Verification Number
1
China
中文