Bill of Lading Number
575012917563
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Imat Ltda
Consignee (Original Format)
IMAT SAS
CL 13 31 10
NIT ID (Original Format)
830015654
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Vulcan Machinery Co., Ltd.
Shipper (Original Format)
SHANGHAI VULCAN MACHINERY CO., LTD
ROOM 118 BUILDING 20 NO.1-42 LANE 8
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
CNLE220800248
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
8466930000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXXXXXX XXX XX XXXXX XXXXXXX XXX XX XXXX XXXXXXXXX XXXXX XX XXXXXXXX X
Item Quantity
2342.0
Item Quantity Unit
U
Gross Weight (kg)
5080.0
Net Weight (kg)
4771.4
Value of Goods, CIF (USD)
$59,364
Value of Goods, FOB (USD)
$58,439
Freight Cost
632.16
Freight Value
924.36
Insurance Cost
292.2
Total Tax Paid
54996000
Acceptance Date
2022-12-01
Acceptance Number
352022000568576
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
46975
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
59363.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
402484954
Document Type
N
Exchange Rate
4875.91
Flag Code
580
Identification Formula
3.5202200056857E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-18
Invoice Number
V2251
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2022-10-21
Payment Form
10
Payment Value
54996000
Preprinted Number
352022000568576
Subheadings
1
Tariff Base
289452156
User Type
23
Value Added Tax Base
289452156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54996000
Value Added Tax Total
54996000
Verification Number
7