Bill of Lading Number
575013489320
Shipment Date
2023-06-24
Filing Date
2023-06-24
Consignee
Good Group S.A.S.
Consignee (Original Format)
GOOD GROUP S.A.S.
CR 31 35 12 OF 405
NIT ID (Original Format)
900824667
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Flowcom Mechanical Technology
Shipper (Original Format)
FLOWCOM MECHANICAL TECHNOLOGY (SHANGHAI)CO.,LTD
2388 XIUPU ROAD, UNIT 2-801, PUDONG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BMA 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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXX
Item Quantity
15132.09
Item Quantity Unit
KG
Gross Weight (kg)
15465.9
Net Weight (kg)
15132.09
Value of Goods, CIF (USD)
$39,641
Value of Goods, FOB (USD)
$36,935
Freight Cost
2654.84
Freight Value
2706.31
Insurance Cost
51.47
Total Tax Paid
31368000
Acceptance Date
2023-06-23
Acceptance Number
352023000272088
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
163480
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39641.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
68
Document Identifier
413355154
Document Type
N
Exchange Rate
4164.66
Flag Code
232
Identification Formula
35202300027208.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-03
Invoice Number
FL-23-0082
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
68001.0
Number Packages
25
Packaging Code
YY
Payment Date
2023-05-07
Payment Form
8
Payment Value
31368000
Preprinted Number
352023000272088
Subheadings
4
Tariff Base
165092745
User Type
23
Value Added Tax Base
165092745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31368000
Value Added Tax Total
31368000
Verification Number
4