Bill of Lading Number
575013044417
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Importadora Cedemax S.A.S
Consignee (Original Format)
IMPORTADORA CEDEMAX S.A.S
CL 30 2 B NORTE 42 OF 348 CC SANTIAG
NIT ID (Original Format)
901519417
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Fujian Quanzhou Machinery & Equipment Imp. & Exp. Corporation
Shipper (Original Format)
FUJIAN QUANZHOU MACHINERY & EQUIPMENT IMPORT &EXPORT CORP.
BULDIN NAME YUANTAI STREET WENLING
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
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
7318160000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
22455.0
Item Quantity Unit
KG
Gross Weight (kg)
24950.0
Net Weight (kg)
22455.0
Value of Goods, CIF (USD)
$6,173
Value of Goods, FOB (USD)
$5,096
Freight Cost
996.55
Freight Value
1077.16
Insurance Cost
25.48
Total Tax Paid
7226000
Acceptance Date
2023-01-16
Acceptance Number
352023000023734
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
76166
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6173.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
404761658
Document Type
N
Exchange Rate
4692.04
Flag Code
434
Identification Formula
35202300002373
Import Type
1
Incomex Office
99
Invoice Date
2022-11-23
Invoice Number
2022QZE069D
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
151
Other Costs
55.13
Packaging Code
PK
Payment Date
2022-11-27
Payment Form
1
Payment Value
7226000
Preprinted Number
352023000023734
Subheadings
2
Tariff Base
28964714
Tariff Percentage
5.0
Tariff Subtotal
1448000
Tariff Total
1448000
User Type
23
Value Added Tax Base
30412714
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5778000
Value Added Tax Total
5778000
Verification Number
3