Bill of Lading Number
575013798593
Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Promos Ltda
Consignee (Original Format)
PROMOS LTDA
CL 23 20 20
NIT ID (Original Format)
830018350
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Wensheng Trading Co., Ltd.
Shipper (Original Format)
HANGZHOU WENSHENG TRADING CO.,LTD
NO.1098,SHANMO ZHICUN,XINJIE STREET
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
640.0
Net Weight (kg)
540.0
Value of Goods, CIF (USD)
$3,600
Value of Goods, FOB (USD)
$3,500
Freight Cost
97.72
Freight Value
99.88
Insurance Cost
2.16
Total Tax Paid
2982000
Acceptance Date
2023-10-13
Acceptance Number
352023000496571
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
214960
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
3599.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
426076058
Document Type
N
Exchange Rate
4359.4
Flag Code
351
Identification Formula
35202300049657.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-30
Invoice Number
WS23065
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
266
Packaging Code
CT
Payment Date
2023-09-10
Payment Form
3
Payment Value
2982000
Preprinted Number
352023000496571
Subheadings
5
Tariff Base
15693317
User Type
23
Value Added Tax Base
15693317
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2982000
Value Added Tax Total
2982000
Verification Number
7