Bill of Lading Number
575013166382
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Gesol Ingenieria S.A.S.
Consignee (Original Format)
GESOL INGENIERIA S.A.S.
CARR TRONCAL DEL CARIBE KM 7 VIA A GAIRA
NIT ID (Original Format)
900728417
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
47
Shipper
Yantai Ss International Trade Co., Ltd.
Shipper (Original Format)
YANTAI SS INTERNATIONAL TRADE CO LTD
NO.55 BINGLUN ROAD, YANTAI, CHINA 2
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA 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
Transport Document
QDWJ230109029
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
7318240000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXX XX
Item Quantity
43.22
Item Quantity Unit
KG
Gross Weight (kg)
70.3
Net Weight (kg)
43.22
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$80
Freight Cost
2.8
Freight Value
3.64
Insurance Cost
0.4
Total Tax Paid
104000
Acceptance Date
2023-02-23
Acceptance Number
352023000091992
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
100400
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
83.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
406750362
Document Type
N
Exchange Rate
4966.33
Flag Code
232
Identification Formula
35202300009199.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
HSJ221202CO_GI
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
47001.0
Number Packages
4
Other Costs
0.44
Packaging Code
PK
Payment Date
2023-01-22
Payment Form
1
Payment Value
104000
Preprinted Number
352023000091992
Subheadings
5
Tariff Base
415384
Tariff Percentage
5.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
436384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
5
Colombia
中文