Bill of Lading Number
575013819724
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Cadax Sas
Consignee (Original Format)
CADAX SAS
CR 7 156 10 OF 1707 ED NORTH POINT T
NIT ID (Original Format)
901320520
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Haisen Huachong Imp. & Exp. Zhuozhou Co., Ltd.
Shipper (Original Format)
HAISEN HUACHONG IMPORT&EXPORT ZHUOZHOU CO.,LTD
33 GUANYUN EAST ROAD,DEVELOPMENT ZO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. 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: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28100.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$7,251
Value of Goods, FOB (USD)
$5,651
Freight Cost
1580.16
Freight Value
1600.16
Insurance Cost
20.0
Total Tax Paid
5829000
Acceptance Date
2023-10-18
Acceptance Number
352023000508592
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
238124
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
7251.16
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
426587161
Document Type
N
Exchange Rate
4230.61
Flag Code
741
Identification Formula
35202300050859.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-27
Invoice Number
HSLSL230727-09
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1405
Packaging Code
BG
Payment Date
2023-08-31
Payment Form
8
Payment Value
5829000
Preprinted Number
352023000508592
Subheadings
1
Tariff Base
30676830
User Type
23
Value Added Tax Base
30676830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5829000
Value Added Tax Total
5829000