Bill of Lading Number
575013852076
Shipment Date
2023-10-27
Filing Date
2023-10-27
Consignee
Golden Partner Sas
Consignee (Original Format)
GOLDEN PARTNER SAS
KM 20 AUT NORTE PAR EMPRESARIAL INTERCIT
NIT ID (Original Format)
901145005
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Hongkong Fulin International Mining Industry Co., Ltd.
Shipper (Original Format)
HONGKONG FULIN INTERNATIONAL MINING INDUSTRY CO LTD
5/F 180 HENNESSY RD WAN CHAI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
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
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
7325910000
Goods Shipped
XXXX XXXXXX XX XXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXX XX XXX
Item Quantity
15000.0
Item Quantity Unit
KG
Gross Weight (kg)
15000.0
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$13,398
Value of Goods, FOB (USD)
$12,150
Freight Cost
1224.49
Freight Value
1248.41
Insurance Cost
23.92
Total Tax Paid
10770000
Acceptance Date
2023-10-20
Acceptance Number
352023000516958
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
245550
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13398.41
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
426992238
Document Type
N
Exchange Rate
4230.61
Flag Code
351
Identification Formula
35202300051695.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-26
Invoice Number
FL2023082901
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
Municipality
5308.0
Number Packages
38
Packaging Code
YY
Payment Date
2023-09-05
Payment Form
1
Payment Value
10770000
Preprinted Number
352023000516958
Subheadings
8
Tariff Base
56683447
User Type
23
Value Added Tax Base
56683447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10770000
Value Added Tax Total
10770000
Verification Number
4