Bill of Lading Number
575012923984
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Mapelba Sas
Consignee (Original Format)
MAPELBA SAS
CR 2 22 45
NIT ID (Original Format)
901588341
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Ifc International Trade Co., Ltd.
Shipper (Original Format)
IFC INTERNATIONAL TRADE COMPANY, LTD
RMS 1318-20 HOLLYWOOD PLAZA, 610
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
ESL22090475
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XXXXXXXXXXXXXXXXX XXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXX XXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXXX XXXX XXXXX
Item Quantity
26464.99
Item Quantity Unit
KG
Gross Weight (kg)
29405.55
Net Weight (kg)
26464.99
Value of Goods, CIF (USD)
$52,298
Value of Goods, FOB (USD)
$48,391
Freight Cost
3802.24
Freight Value
3907.51
Insurance Cost
96.78
Total Tax Paid
62969000
Acceptance Date
2022-12-29
Acceptance Number
882022000126112
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
19993
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
52298.21
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
403690087
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
8.8202200012611E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-30
Invoice Number
IFC20220830RAN
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
4036
Other Costs
8.49
Packaging Code
YY
Payment Date
2022-09-30
Payment Form
1
Payment Value
62969000
Preprinted Number
882022000126112
Subheadings
2
Tariff Base
252382271
Tariff Paid
12619000
Tariff Percentage
5.0
Tariff Subtotal
12619000
Tariff Total
12619000
Total Paid
15098000
User Type
23
Value Added Tax Base
265001271
Value Added Tax Paid
2479000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50350000
Value Added Tax Total
50350000
Verification Number
9
China
中文