Bill of Lading Number
575013729392
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Apex Tool Group S.A.S.
Consignee (Original Format)
APEX TOOL GROUP S.A.S.
AV CL 26 69 D 91 TO 1 OF 406
NIT ID (Original Format)
890311366
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Henan Jianghua Measure Tools Co., Ltd.
Shipper (Original Format)
HENAN JIANGHUA MEASURE TOOLS CO.,LTD.
N°.6 SONGCHENG ROAD OF SHANGQUI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
CNFE230700356
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
8205401000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
300.54
Net Weight (kg)
260.49
Value of Goods, CIF (USD)
$1,341
Value of Goods, FOB (USD)
$1,310
Freight Cost
30.5
Freight Value
30.6
Insurance Cost
0.1
Total Tax Paid
1000000
Acceptance Date
2023-09-20
Acceptance Number
352023000439915
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
196065
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
1340.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
423379861
Document Type
N
Exchange Rate
3926.59
Flag Code
767
Identification Formula
35202300043991.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
JHE-5028,JHE-5
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3309
Packaging Code
CT
Payment Date
2023-08-13
Payment Form
5
Payment Value
1000000
Preprinted Number
352023000439915
Subheadings
3
Tariff Base
5263672
User Type
23
Value Added Tax Base
5263672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000000
Value Added Tax Total
1000000
Verification Number
1
China
中文