Bill of Lading Number
575012640357
Shipment Date
2022-08-29
Filing Date
2022-08-29
Consignee
Tecni Grapas Ltda
Consignee (Original Format)
TECNI-GRAPAS LTDA
CR 107 A 16 I 55
NIT ID (Original Format)
860403249
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Fujian Quanzhou Machinery & Equipment Imp. & Exp. Corporation
Shipper (Original Format)
FUJIAN QUANZHOU MACHINERY & EQUIPMENT IMPORT & EXPORT CORP
21FL, YUANTAI BLDG, WENLING ROAD, Q
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
YCTJN2207-0002
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
7318159000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXXXXXX X XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XX
Item Quantity
22806.52
Item Quantity Unit
KG
Gross Weight (kg)
23320.6
Net Weight (kg)
22806.52
Value of Goods, CIF (USD)
$59,911
Value of Goods, FOB (USD)
$47,932
Freight Cost
11959.77
Freight Value
11978.93
Insurance Cost
19.16
Total Tax Paid
81711000
Acceptance Date
2022-08-27
Acceptance Number
482022000556613
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
865580
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
59910.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
394401965
Document Type
N
Exchange Rate
4413.86
Flag Code
218
Identification Formula
4.8202200055661E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-17
Invoice Number
2022QZE0226
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2022-07-08
Payment Form
10
Payment Value
81711000
Preprinted Number
482022000556613
Subheadings
2
Tariff Base
264437531
Tariff Percentage
10.0
Tariff Subtotal
26444000
Tariff Total
26444000
User Type
23
Value Added Tax Base
290881531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55267000
Value Added Tax Total
55267000