Bill of Lading Number
575013730164
Shipment Date
2023-09-21
Filing Date
2023-09-21
Consignee
Marval S.A.
Consignee (Original Format)
MARVAL S.A.S.
CR 29 45 45 OF 1801 BRR SOTOMAYO
NIT ID (Original Format)
890205645
Consignee Class
02
Consignee Province
68
Consignee Global HQ
Marval S.A.
Consignee Domestic HQ
Marval S.A.
Shipper
Ilogistix Consulting Co., Ltd.
Shipper (Original Format)
ILOGISTIX CONSULTING CO., LTD.
FLAT/RM 803 CHEVAL IER HOUSE 45-51
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
ZIMUSHH31060182
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
8428109000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX XX XXXX XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
96520.0
Net Weight (kg)
86868.0
Value of Goods, CIF (USD)
$290,060
Value of Goods, FOB (USD)
$273,300
Freight Cost
16160.0
Freight Value
16760.0
Insurance Cost
600.0
Total Tax Paid
222971000
Acceptance Date
2023-09-21
Acceptance Number
352023000442518
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
197005
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
290060.0
Declaration Type
2
Deposit Code
20950
Destination Providence
68
Document Identifier
423465282
Document Type
N
Exchange Rate
4045.83
Flag Code
434
Identification Formula
35202300044251.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-23
Invoice Number
DM767
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
68001.0
Number Packages
310
Packaging Code
PC
Payment Date
2023-07-23
Payment Form
10
Payment Value
222971000
Preprinted Number
352023000442518
Subheadings
1
Tariff Base
1173533450
User Type
23
Value Added Tax Base
1173533450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
222971000
Value Added Tax Total
222971000
Verification Number
4
Hong Kong, China
中文