Bill of Lading Number
575013889496
Shipment Date
2023-11-10
Filing Date
2023-11-10
Consignee
Industria Colombiana De Filtracion S.A.S.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE FILTRACION S.A.S.
KM 1 5 VIA CALI CANDELARIA COND
NIT ID (Original Format)
900692684
Consignee Class
02
Consignee Province
76
Shipper
Hebei Da Shang Wire Mesh Products Co., Ltd.
Shipper (Original Format)
HEBEI DA SHANG WIRE MESH PRODUCTS CO., LTD
NO. 13 HONGQI STREET ANPING COUNTY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
WJXG231011357
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
7314140000
Goods Shipped
XXXX XXXXXXXXXXXXXXX XXXX XXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXX XX X
Item Quantity
2390.0
Item Quantity Unit
KG
Gross Weight (kg)
2561.0
Net Weight (kg)
2390.0
Value of Goods, CIF (USD)
$15,189
Value of Goods, FOB (USD)
$15,121
Freight Cost
51.0
Freight Value
68.0
Insurance Cost
17.0
Total Tax Paid
11680000
Acceptance Date
2023-11-10
Acceptance Number
352023000564721
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
255038
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15189.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
427645219
Document Type
N
Exchange Rate
4047.11
Flag Code
232
Identification Formula
35202300056472
Import Type
1
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
HJ230915
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76130.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-10-05
Payment Form
1
Payment Value
11680000
Preprinted Number
352023000564721
Subheadings
1
Tariff Base
61471554
User Type
23
Value Added Tax Base
61471554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11680000
Value Added Tax Total
11680000
Verification Number
7