Bill of Lading Number
575013856781
Shipment Date
2023-11-11
Filing Date
2023-11-11
Consignee
Inversiones Reyes Reyes Sas
Consignee (Original Format)
INVERSIONES REYES REYES SAS
CL 17 27 21
NIT ID (Original Format)
830050957
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Hebei Orient Adma Tech Group Co., Ltd.
Shipper (Original Format)
HEBEI ORIENT ADMA TECH GROUP CO., LTD.
NO.298 ZHONGHUA NORTH STREET, SHIJI
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SIACO 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
China
Transport Method
Maritime
Transport Document
QDWJ230909205
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009310000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXX
Item Quantity
9332.0
Item Quantity Unit
KG
Gross Weight (kg)
9494.98
Net Weight (kg)
9332.0
Value of Goods, CIF (USD)
$17,011
Value of Goods, FOB (USD)
$16,140
Freight Cost
835.64
Freight Value
871.15
Insurance Cost
35.51
Total Tax Paid
17177000
Acceptance Date
2023-11-10
Acceptance Number
32023001682809
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
30657
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
17011.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
427662675
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001682809
Import Type
1
Incomex Office
99
Invoice Date
2023-09-12
Invoice Number
2023HBRT1203
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
470
Packaging Code
YY
Payment Date
2023-09-24
Payment Form
8
Payment Value
17177000
Preprinted Number
32023001682809
Subheadings
2
Tariff Base
68845995
Tariff Paid
3442000
Tariff Percentage
5.0
Tariff Subtotal
3442000
Tariff Total
3442000
Total Paid
17177000
User Type
23
Value Added Tax Base
72287995
Value Added Tax Paid
13735000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13735000
Value Added Tax Total
13735000
Verification Number
4
China
中文