Bill of Lading Number
575013922677
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Grupo Equimaq Sas
Consignee (Original Format)
GRUPO EQUIMAQ SAS
CR 10 22 97 SUR
NIT ID (Original Format)
901433024
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Otto Chef Machinery Co., Ltd.
Shipper (Original Format)
HANGZHOU OTTO CHEF MACHINERY CO LTD
ROOM 1803 UNIT 1 BUILDING 2 JIAHUA
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBEF2310020A
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102110000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX
Item Quantity
133.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
19.8
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$20
Freight Cost
2.36
Freight Value
2.47
Insurance Cost
0.11
Total Tax Paid
23000
Acceptance Date
2023-12-19
Acceptance Number
32023001885113
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
780787
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
22.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
113981953
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001885113
Import Type
1
Incomex Office
99
Invoice Date
2023-10-20
Invoice Number
EL20230915
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
631
Packaging Code
BT
Payment Date
2023-10-26
Payment Form
1
Payment Value
23000
Preprinted Number
32023001885113
Subheadings
6
Tariff Base
90075
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
95075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
1