Bill of Lading Number
575013670604
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Corteaceros S.A.
Consignee (Original Format)
CORTEACEROS S.A.
CL 33 41 84
NIT ID (Original Format)
800134371
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Foshan Hengda Machinery Co., Ltd.
Shipper (Original Format)
FOSHAN HENGDA MACHINERY CO LIMITED
D3 RONG XING INDUSTRIAL ZONE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
SRBVT2307032
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
1458.0
Item Quantity Unit
KG
Gross Weight (kg)
1470.0
Net Weight (kg)
1458.0
Value of Goods, CIF (USD)
$9,891
Value of Goods, FOB (USD)
$8,757
Freight Cost
650.0
Freight Value
1134.41
Insurance Cost
9.41
Total Tax Paid
7662000
Acceptance Date
2023-08-30
Acceptance Number
352023000389979
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
204848
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9891.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
419531860
Document Type
N
Exchange Rate
4076.9
Flag Code
215
Identification Formula
35202300038997.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
FSHD20230713C0
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5360.0
Number Packages
48
Other Costs
475.0
Packaging Code
PK
Payment Date
2023-07-13
Payment Form
8
Payment Value
7662000
Preprinted Number
352023000389979
Subheadings
1
Tariff Base
40326371
User Type
23
Value Added Tax Base
40326371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7662000
Value Added Tax Total
7662000
Verification Number
8
China
中文