Bill of Lading Number
575013577472
Shipment Date
2023-08-02
Filing Date
2023-08-02
Consignee
Mecanicos Unidos S.A.
Consignee (Original Format)
MU MECANICOS UNIDOS S.A.S.
CR 42 33 173
NIT ID (Original Format)
900800803
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Mecanicos Unidos S.A.
Consignee Domestic HQ
Mecanicos Unidos S.A.
Shipper
Hebei Bozheng Glasswork Co., Ltd.
Shipper (Original Format)
HEBEI BOZHENG GLASSWORK CO.,LTD.
WEISAN ROA,SHAHE CITY, HEBEI PROVIN
Carrier (Original Format)
TECLOGI CARGO S.A.S
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
Transport Document
TSN7112222
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010200090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX X XXXXX XXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXX XXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
3816.5
Net Weight (kg)
3668.0
Value of Goods, CIF (USD)
$4,646
Value of Goods, FOB (USD)
$3,771
Freight Cost
506.59
Freight Value
875.48
Insurance Cost
2.32
Total Tax Paid
3471000
Acceptance Date
2023-08-02
Acceptance Number
902023000122288
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
469982
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4646.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13104
Destination Providence
5
Document Identifier
415345719
Document Type
N
Exchange Rate
3932.04
Flag Code
434
Identification Formula
90202300012228.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
BZS230413A
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5360.0
Number Packages
6
Other Costs
366.57
Packaging Code
PK
Payment Date
2023-06-21
Payment Form
8
Payment Value
3471000
Preprinted Number
902023000122288
Subheadings
2
Tariff Base
18269595
User Type
23
Value Added Tax Base
18269595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3471000
Value Added Tax Total
3471000
Verification Number
2