Bill of Lading Number
575013167501
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Industrias Metalicas Gol S.A.
Consignee (Original Format)
INDUSTRIAS METALICAS GOL S.A.
CL 30 47 A 29
NIT ID (Original Format)
890914860
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Guangzhou Zhirui Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU ZHIRUI TRADING CO., LTD
ROOM 7128, JINSHA HOTEL JINSHAZHOU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
GBVT2212053101
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
7616100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
854.44
Item Quantity Unit
KG
Gross Weight (kg)
949.38
Net Weight (kg)
854.44
Value of Goods, CIF (USD)
$5,963
Value of Goods, FOB (USD)
$5,800
Freight Cost
75.43
Freight Value
163.32
Insurance Cost
2.9
Total Tax Paid
7389000
Acceptance Date
2023-02-22
Acceptance Number
352023000087782
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
98535
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5963.32
Declaration Type
1
Deposit Code
25578
Destination Providence
5
Document Identifier
406717190
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
35202300008778.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-03
Invoice Number
IND2023-01
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5360.0
Number Packages
149
Other Costs
84.99
Packaging Code
YY
Payment Date
2023-01-12
Payment Form
1
Payment Value
7389000
Preprinted Number
352023000087782
Subheadings
2
Tariff Base
29615815
Tariff Percentage
5.0
Tariff Subtotal
1481000
Tariff Total
1481000
User Type
23
Value Added Tax Base
31096815
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5908000
Value Added Tax Total
5908000
Verification Number
2