Bill of Lading Number
575013251261
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Muebles Hospitalarios Mb Sas
Consignee (Original Format)
MUEBLES HOSPITALARIOS MB SAS
PAR INDUSTRIAL SAN JORGE CL 2 18 93
NIT ID (Original Format)
800228667
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Guangzhou Ylcaster Industry Co., Ltd.
Shipper (Original Format)
GUANGZHOU YLCASTER METAL CO., LTD.
NO. 183, TINGYUAN ROAD, XINGANG EAS
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
YMLUC221002426
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX XXXXX XXX
Item Quantity
5520.0
Item Quantity Unit
U
Gross Weight (kg)
1966.36
Net Weight (kg)
1769.72
Value of Goods, CIF (USD)
$5,212
Value of Goods, FOB (USD)
$5,033
Freight Cost
143.12
Freight Value
179.48
Insurance Cost
25.16
Total Tax Paid
7453000
Acceptance Date
2023-04-03
Acceptance Number
352023000142907
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
115971
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5212.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
408834226
Document Type
R
Exchange Rate
4627.27
Flag Code
215
Identification Formula
35202300014290.000000
Import Type
1
Incomex Office
35
Invoice Date
2022-12-04
Invoice Number
SW348
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50049554.000000
Municipality
25754.0
Number Packages
673
Other Costs
11.2
Packaging Code
CT
Payment Date
2023-01-18
Payment Form
8
Payment Value
7453000
Preprinted Number
352023000142907
Subheadings
3
Tariff Base
24117794
Tariff Percentage
10.0
Tariff Subtotal
2412000
Tariff Total
2412000
User Type
23
Value Added Tax Base
26529794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5041000
Value Added Tax Total
5041000
Verification Number
4
China
中文