Bill of Lading Number
575013294621
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Madecentro Colombia S.A.S
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S
CL 7 SUR 4270 ED FORUM LA FRANCIA TO 1 O
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Grupo Euro Co., Ltd.
Shipper (Original Format)
GRUPO EURO CO. LIMITED
ROOM D, 3/F, THOMSON COMMERCIAL BUI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SZXS00134688
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
7317000000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXX X
Item Quantity
568.98
Item Quantity Unit
KG
Gross Weight (kg)
592.16
Net Weight (kg)
568.98
Value of Goods, CIF (USD)
$2,566
Value of Goods, FOB (USD)
$2,520
Freight Cost
45.63
Freight Value
46.11
Insurance Cost
0.48
Total Tax Paid
3637000
Acceptance Date
2023-04-12
Acceptance Number
352023000154910
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
75572
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
2566.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
409310603
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
35202300015491.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
00391-MDC55
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
1662
Packaging Code
PK
Payment Date
2023-02-25
Payment Form
1
Payment Value
3637000
Preprinted Number
352023000154910
Subheadings
5
Tariff Base
11771542
Tariff Percentage
10.0
Tariff Subtotal
1177000
Tariff Total
1177000
User Type
23
Value Added Tax Base
12948542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2460000
Value Added Tax Total
2460000
Verification Number
5
Hong Kong, China
中文