Bill of Lading Number
575011585623
Shipment Date
2021-06-23
Filing Date
2021-06-23
Consignee
Ignacio Gomez & Cia Ihm SA
Consignee (Original Format)
IGNACIO GOMEZ IHM SAS
CR 42 BIS 17 A 24
NIT ID (Original Format)
860001300
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hengtai International Co., Ltd.
Shipper (Original Format)
HENGTAI INTERNATIONAL CO., LIMITED
ROOM1205 NR.555 RILI ZHONGLU YINZHO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
NBOS00066407
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
8479899000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXX XX XXXXXXXXXX XX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
5519.5
Net Weight (kg)
4918.5
Value of Goods, CIF (USD)
$27,971
Value of Goods, FOB (USD)
$18,975
Freight Cost
8985.0
Freight Value
8996.18
Insurance Cost
11.18
Total Tax Paid
26034000
Acceptance Date
2021-06-23
Acceptance Number
352021000230186
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
109335
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
27971.23
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
365596849
Document Type
N
Exchange Rate
3730.45
Flag Code
232
Identification Formula
3.5202100023018E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-12
Invoice Number
HT21CXL0312001
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
480
Packaging Code
CT
Payment Date
2021-05-23
Payment Form
8
Payment Value
26034000
Preprinted Number
352021000230186
Subheadings
1
Tariff Base
104345275
Tariff Percentage
5.0
Tariff Subtotal
5217000
Tariff Total
5217000
User Type
23
Value Added Tax Base
109562275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20817000
Value Added Tax Total
20817000
Verification Number
1
China
中文