Bill of Lading Number
575013536659
Shipment Date
2023-07-08
Filing Date
2023-07-08
Consignee
Grupo Ciosa S.A.S.
Consignee (Original Format)
GRUPO CIOSA S.A.S.
CL 22 A 68 A 11 BRR CIUDAD SALITRE OCC
NIT ID (Original Format)
900777243
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Haining Naite Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HAINING NAITE IMPORT AND EXPORT CO., LTD
N9,SHANHONG ROAD YUANHUA, HAINING
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539292000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
66250.0
Item Quantity Unit
U
Gross Weight (kg)
498.43
Net Weight (kg)
441.0
Value of Goods, CIF (USD)
$8,162
Value of Goods, FOB (USD)
$8,055
Freight Cost
75.02
Freight Value
106.66
Insurance Cost
14.72
Total Tax Paid
8534000
Acceptance Date
2023-07-07
Acceptance Number
352023000300645
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
172528
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8161.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
413858757
Document Type
N
Exchange Rate
4191.28
Flag Code
351
Identification Formula
35202300030064.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
400000229
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
593
Other Costs
16.92
Packaging Code
BT
Payment Date
2023-06-05
Payment Form
1
Payment Value
8534000
Preprinted Number
352023000300645
Subheadings
28
Tariff Base
34207802
Tariff Percentage
5.0
Tariff Subtotal
1710000
Tariff Total
1710000
User Type
23
Value Added Tax Base
35917802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6824000
Value Added Tax Total
6824000
Verification Number
7