Bill of Lading Number
575014184639
Shipment Date
2024-02-29
Filing Date
2024-02-29
Consignee
Coexito S.A.
Consignee (Original Format)
COEXITO S.A.S.
CR 5 61 A 95
NIT ID (Original Format)
890300225
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Haohong Industrial Ltd.
Shipper (Original Format)
HAOHONG INDUSTRIAL LIMITED
RM 604 6/F EASEY COML BLDG 253-261
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
CNFE240100019
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507100000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX
Item Quantity
46922.0
Item Quantity Unit
U
Gross Weight (kg)
95251.0
Net Weight (kg)
88064.48
Value of Goods, CIF (USD)
$287,534
Value of Goods, FOB (USD)
$281,185
Freight Cost
6320.0
Freight Value
6348.75
Insurance Cost
28.75
Total Tax Paid
349674000
Acceptance Date
2024-02-29
Acceptance Number
352024000112755
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
57105
Customs Code
C100
Customs Declaration
35
Customs Value
287533.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
433553618
Document Type
N
Exchange Rate
3935.64
Flag Code
434
Identification Formula
35202400011275.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-29
Invoice Number
CO20231101QIU-
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76001.0
Number Packages
5089
Packaging Code
CT
Payment Date
2024-01-14
Payment Form
5
Payment Value
349674000
Preprinted Number
352024000112755
Subheadings
1
Tariff Base
1131629249
Tariff Percentage
10.0
Tariff Subtotal
113163000
Tariff Total
113163000
User Type
23
Value Added Tax Base
1244792249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
236511000
Value Added Tax Total
236511000
Verification Number
9
Hong Kong, China
中文