Bill of Lading Number
575013889496
Shipment Date
2023-11-18
Filing Date
2023-11-18
Consignee
Cdem & Cdeb S.A.
Consignee (Original Format)
CDEM & CDEB S.A.S.
CR 52 CL 34 9
NIT ID (Original Format)
811033997
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hebei Orient Rubber & Plastic Co., Ltd.
Shipper (Original Format)
HEBEI ORIENT RUBBER & PLASTIC CO., LTD.
NO.298 ZHONGHUA NORTH STREET, SHIJI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
2310S01008
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXX
Item Quantity
390.48
Item Quantity Unit
KG
Gross Weight (kg)
391.34
Net Weight (kg)
390.48
Value of Goods, CIF (USD)
$1,048
Value of Goods, FOB (USD)
$976
Freight Cost
71.4
Freight Value
72.08
Insurance Cost
0.68
Total Tax Paid
1310000
Acceptance Date
2023-11-11
Acceptance Number
352023000567367
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
258127
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1048.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
428309903
Document Type
N
Exchange Rate
4047.11
Flag Code
43
Identification Formula
35202300056736
Import Type
1
Incomex Office
99
Invoice Date
2023-09-18
Invoice Number
2023NRT1017B
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
221
Packaging Code
PC
Payment Date
2023-10-12
Payment Form
10
Payment Value
1310000
Preprinted Number
352023000567367
Subheadings
4
Tariff Base
4241695
Tariff Percentage
10.0
Tariff Subtotal
424000
Tariff Total
424000
User Type
23
Value Added Tax Base
4665695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
886000
Value Added Tax Total
886000
Verification Number
8
中文
China
