Bill of Lading Number
575014177757
Shipment Date
2024-03-01
Filing Date
2024-03-01
Consignee
Santour S.A
Consignee (Original Format)
SANTOUR S.A.S
CL 69 VIA 40 259 BRR SAN FRANCISCO
NIT ID (Original Format)
802005162
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Hangzhou Duratrex Ltd.
Shipper (Original Format)
HANGZHOU DURATREX LIMITED
RM 2105 TREND CTR 29-31 CHEUNG LEE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SLHE24010568
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
8421999000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXX XXXXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
103.6
Net Weight (kg)
96.6
Value of Goods, CIF (USD)
$917
Value of Goods, FOB (USD)
$875
Freight Cost
38.89
Freight Value
41.96
Insurance Cost
3.07
Total Tax Paid
900000
Acceptance Date
2024-03-01
Acceptance Number
872024000024213
Bank Branch ID
480
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
36550
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
916.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
433397205
Document Type
N
Exchange Rate
3935.64
Flag Code
580
Identification Formula
87202400002421.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-10
Invoice Number
FY 2324 -HDL-1
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1416
Packaging Code
CT
Payment Date
2024-01-16
Payment Form
1
Payment Value
900000
Preprinted Number
872024000024213
Subheadings
16
Tariff Base
3608824
Tariff Paid
180000
Tariff Percentage
5.0
Tariff Subtotal
180000
Tariff Total
180000
Total Paid
900000
User Type
23
Value Added Tax Base
3788824
Value Added Tax Paid
720000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
720000
Value Added Tax Total
720000
Verification Number
9
Hong Kong, China
中文