Bill of Lading Number
575012816777
Shipment Date
2022-10-31
Filing Date
2022-10-31
Consignee
Proing Ltda Proyectos E Ingenieria Ltda
Consignee (Original Format)
PROING LTDA PROYECTOS E INGENIERIA LTDA
KM 7 AUT MEDELLIN PAR (!) INDUSTRIAL CE
NIT ID (Original Format)
830042921
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Kaihao Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU KAIHAO TECHNOLOGY CO., LTD.
ROOM 713, NO. 2 BUILDING, TAIGU PLA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COINTER 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
China
Transport Method
Maritime
Transport Document
MSSHBAR11
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210701000
Goods Shipped
XXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXX XX
Item Quantity
92770.0
Item Quantity Unit
KG
Gross Weight (kg)
93345.0
Net Weight (kg)
92770.0
Value of Goods, CIF (USD)
$141,077
Value of Goods, FOB (USD)
$127,430
Freight Cost
13535.03
Freight Value
13647.17
Insurance Cost
112.14
Total Tax Paid
129250000
Acceptance Date
2022-10-31
Acceptance Number
872022000160880
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
197681
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
141076.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
11
Document Identifier
14870858
Document Type
N
Exchange Rate
4821.92
Flag Code
434
Identification Formula
8.7202200016088E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-10
Invoice Number
KH21080703-2
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
23
Packaging Code
BB
Payment Date
2022-06-15
Payment Form
8
Payment Value
129250000
Preprinted Number
872022000160880
Subheadings
1
Tariff Base
680260658
Value Added Tax Base
680260658
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
129250000
Value Added Tax Total
129250000