Bill of Lading Number
575014059491
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Orola Group Sas
Consignee (Original Format)
OROLA GROUP SAS
CR 45 A 91 73 OF 501
NIT ID (Original Format)
900831342
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Henan Wesdom Flow Control Co., Ltd.
Shipper (Original Format)
HENAN WESDOM FLOW CONTROL CO., LTD
ROOM 310, 3RD FLOOR TRADING SQUARE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE 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
815-23-02215-815
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
8481807000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXX XX XXXXX XXXXX XXXXXXX X XXXXX XX XXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
268.0
Net Weight (kg)
268.0
Value of Goods, CIF (USD)
$198
Value of Goods, FOB (USD)
$150
Freight Cost
47.14
Freight Value
47.66
Insurance Cost
0.52
Total Tax Paid
148000
Acceptance Date
2024-01-25
Acceptance Number
352024000048620
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
310600
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
197.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
431983683
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
35202400004862
Import Type
1
Incomex Office
99
Invoice Date
2023-12-04
Invoice Number
WSD231009107-0
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
PC
Payment Date
2023-12-07
Payment Form
1
Payment Value
148000
Preprinted Number
352024000048620
Subheadings
7
Tariff Base
778443
User Type
23
Value Added Tax Base
778443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
2