Bill of Lading Number
575013230730
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Intecplast Inyeccion Tecnica De Plasticos S. A. S.
Consignee (Original Format)
INTECPLAST INYECCION TECNICA DE PLASTICOS S. A. S.
CL 59 3 54
NIT ID (Original Format)
860402328
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Haitian Huayuan (Hong Kong) Ltd.
Shipper (Original Format)
HAITIAN HUAYUAN (HONG KONG) LIMITED
UNIT 1105, 11/F, METROPLAZA TOWER I
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA 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
MEDUO5008109
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
8477100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXXXXX XXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20920.0
Net Weight (kg)
18828.0
Value of Goods, CIF (USD)
$135,945
Value of Goods, FOB (USD)
$132,940
Freight Cost
2800.0
Freight Value
3005.0
Insurance Cost
205.0
Total Tax Paid
122654000
Acceptance Date
2023-03-17
Acceptance Number
352023000121951
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
109620
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
135945.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
25
Document Identifier
408401478
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
35202300012195.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
2022-47125
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25754.0
Number Packages
9
Packaging Code
BT
Payment Date
2023-02-14
Payment Form
5
Payment Value
122654000
Preprinted Number
352023000121951
Subheadings
1
Tariff Base
645549786
User Type
23
Value Added Tax Base
645549786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122654000
Value Added Tax Total
122654000
Verification Number
1