Bill of Lading Number
575014020865
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Madecentro Colombia S.A.S
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S
CL 7 SUR 4270 ED FORUM LA FRANCIA TO 1 O
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Fortress Industry Trade Co., Ltd.
Shipper (Original Format)
Fortress Industry Trade Co. Ltd
Showroom Add
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
LHKSDE-BVT231B03
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
8302420000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXX X
Item Quantity
17010.0
Item Quantity Unit
U
Gross Weight (kg)
5286.0
Net Weight (kg)
5021.7
Value of Goods, CIF (USD)
$15,474
Value of Goods, FOB (USD)
$15,248
Freight Cost
223.5
Freight Value
225.05
Insurance Cost
1.55
Total Tax Paid
18853000
Acceptance Date
2023-12-28
Acceptance Number
352023000656860
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
278457
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
15473.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
33288042
Document Type
N
Exchange Rate
3943.03
Flag Code
351
Identification Formula
35202300065686
Import Type
1
Incomex Office
99
Invoice Date
2023-08-27
Invoice Number
PI-MC-230827
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
284
Packaging Code
CT
Payment Date
2023-11-13
Payment Form
10
Payment Value
18853000
Preprinted Number
352023000656860
Subheadings
1
Tariff Base
61012475
Tariff Percentage
10.0
Tariff Subtotal
6101000
Tariff Total
6101000
User Type
23
Value Added Tax Base
67113475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12752000
Value Added Tax Total
12752000
Verification Number
8
China
中文