Bill of Lading Number
575013852076
Shipment Date
2023-10-27
Filing Date
2023-10-27
Consignee
Golden Partner Sas
Consignee (Original Format)
GOLDEN PARTNER SAS
KM 20 AUT NORTE PAR EMPRESARIAL INTERCIT
NIT ID (Original Format)
901145005
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Hongkong Fulin International Mining Industry Co., Ltd.
Shipper (Original Format)
HONGKONG FULIN INTERNATIONAL MINING INDUSTRY CO LTD
5/F 180 HENNESSY RD WAN CHAI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
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
8207198000
Goods Shipped
XXXX XXXXXX XX XXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXX XX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
200.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$1,499
Value of Goods, FOB (USD)
$1,480
Freight Cost
16.33
Freight Value
19.24
Insurance Cost
2.91
Total Tax Paid
1205000
Acceptance Date
2023-10-20
Acceptance Number
352023000516961
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
245570
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1499.24
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
426992261
Document Type
N
Exchange Rate
4230.61
Flag Code
351
Identification Formula
35202300051696.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-26
Invoice Number
FL2023082901
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
Municipality
5308.0
Number Packages
38
Packaging Code
YY
Payment Date
2023-09-05
Payment Form
1
Payment Value
1205000
Preprinted Number
352023000516961
Subheadings
8
Tariff Base
6342700
User Type
23
Value Added Tax Base
6342700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1205000
Value Added Tax Total
1205000
Verification Number
1