Bill of Lading Number
575014080522
Shipment Date
2024-02-02
Filing Date
2024-02-02
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 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
CNLE231100510
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
8205409000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
2004.0
Item Quantity Unit
U
Gross Weight (kg)
374.0
Net Weight (kg)
357.0
Value of Goods, CIF (USD)
$1,412
Value of Goods, FOB (USD)
$1,313
Freight Cost
99.31
Freight Value
99.42
Insurance Cost
0.11
Total Tax Paid
1386000
Acceptance Date
2024-02-02
Acceptance Number
352024000062640
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
33036
Customs Code
C100
Customs Declaration
35
Customs Value
1412.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
432146301
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
35202400006264.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-05
Invoice Number
JHE-5541,JHE-5
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-14
Payment Form
1
Payment Value
1386000
Preprinted Number
352024000062640
Subheadings
3
Tariff Base
5554795
Tariff Percentage
5.0
Tariff Subtotal
278000
Tariff Total
278000
User Type
23
Value Added Tax Base
5832795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1108000
Value Added Tax Total
1108000
Verification Number
5
China
中文