Bill of Lading Number
575013213664
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Maxirocas S . A . S .
Consignee (Original Format)
MAXIROCAS S . A . S .
CL 81 51 B 12
NIT ID (Original Format)
900519095
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Hebei Lingbiao Technology&Development
Shipper (Original Format)
HEBEI LINGBIAO TECHNOLOGY&DEVELOPMENT CO., LTD
NORTH SIDE OF JIANCAI AVENUE SHIMEN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
Transport Document
TSNS00135929
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX
Item Quantity
0.25
Item Quantity Unit
KG
Gross Weight (kg)
0.35
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$20
Freight Cost
4.02
Freight Value
4.87
Insurance Cost
0.05
Total Tax Paid
44000
Acceptance Date
2023-03-22
Acceptance Number
352023000127127
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
111277
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24.87
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
408541057
Document Type
N
Exchange Rate
4866.5
Flag Code
580
Identification Formula
35202300012712.000000
Import Type
99
Incomex Office
99
Invoice Date
2022-01-03
Invoice Number
LB/MAX/2214-A
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
18
Other Costs
0.8
Packaging Code
PK
Payment Date
2023-01-16
Payment Form
99
Payment Value
44000
Preprinted Number
352023000127127
Subheadings
3
Tariff Base
121030
Tariff Percentage
15.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
139030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
2
China
中文