Bill of Lading Number
575013175207
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Comercializadora Pantoja Benavides Sas
Consignee (Original Format)
COMERCIALIZADORA PANTOJA BENAVIDES SAS
CR 2 9 A 86 90 BRR MARACOS
NIT ID (Original Format)
901247870
Consignee Class
02
Consignee Province
50
Shipper
Guangzhou Baostep Industrial Ltd.
Shipper (Original Format)
GUANGZHOU BAOSTEP INDUSTRIAL LIMITED
7F, Block D3, Link Development Busi
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS 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
Transport Document
LXMBUN2212146BUN
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
7318159000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXX XX XXXXX XXXXXXXXX
Item Quantity
1650.0
Item Quantity Unit
KG
Gross Weight (kg)
1727.0
Net Weight (kg)
1650.0
Value of Goods, CIF (USD)
$145
Value of Goods, FOB (USD)
$75
Freight Cost
63.9
Freight Value
69.59
Insurance Cost
0.9
Total Tax Paid
222000
Acceptance Date
2023-02-22
Acceptance Number
352023000088496
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
98845
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
144.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
50
Document Identifier
406719290
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
35202300008849.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-21
Invoice Number
CIBA220925
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
50001.0
Number Packages
5
Other Costs
4.79
Packaging Code
BT
Payment Date
2023-01-08
Payment Form
10
Payment Value
222000
Preprinted Number
352023000088496
Subheadings
2
Tariff Base
718082
Tariff Percentage
10.0
Tariff Subtotal
72000
Tariff Total
72000
User Type
23
Value Added Tax Base
790082
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000