Bill of Lading Number
238714
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Diseno Ingenieria Y Postensado S.A.S
Consignee (Original Format)
DISEnO, INGENIERIA Y POSTENSADO S.A.S
CR 9 24 03
NIT ID (Original Format)
900364887
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Global Overseas Group Corporation Ltd.
Shipper (Original Format)
GLOBAL OVERSEAS GROUP CORPORATION LIMITED
5N DONGHAI INTL BUILDING NO. 17 HUI
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXX X XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
25618.0
Item Quantity Unit
KG
Gross Weight (kg)
25666.0
Net Weight (kg)
25618.0
Value of Goods, CIF (USD)
$22,890
Value of Goods, FOB (USD)
$20,533
Freight Cost
2305.98
Freight Value
2357.31
Insurance Cost
51.33
Total Tax Paid
44262000
Acceptance Date
2023-10-10
Acceptance Number
42023000002272
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
7950
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
22890.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
966
Destination Providence
68
Document Identifier
425750389
Document Type
N
Exchange Rate
4359.4
Flag Code
434
Identification Formula
42023000002272.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-16
Invoice Number
PCODGD2301C-1
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
68276.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-06-21
Payment Form
10
Payment Value
44262000
Preprinted Number
42023000002272
Subheadings
1
Tariff Base
99788366
Tariff Percentage
10.0
Tariff Subtotal
9979000
Tariff Total
9979000
User Type
23
Value Added Tax Base
109767366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20856000
Value Added Tax Total
20856000
Verification Number
8
China
中文