Bill of Lading Number
575013213664
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Imbambu Sas
Consignee (Original Format)
IMBAMBU SAS
CR 24 B 40 A SUR 52 AP 1112 URB PALMERAS
NIT ID (Original Format)
901384278
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
5
Shipper
Imbambu Imp. & Exp. Trading Co., Ltd.
Shipper (Original Format)
IMBAMBU IMPORT & EXPORT TRADING CO.LTD
ROOM237 NO 3 EAST LONGGANG ROAD LAN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
MEDUX4384566
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
62.83
Net Weight (kg)
56.55
Value of Goods, CIF (USD)
$467
Value of Goods, FOB (USD)
$447
Freight Cost
13.09
Freight Value
19.68
Insurance Cost
3.2
Total Tax Paid
1457000
Acceptance Date
2023-05-24
Acceptance Number
352023000219989
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
303332
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
467.04
Declaration Type
2
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
411961355
Document Type
N
Exchange Rate
4521.64
Flag Code
434
Identification Formula
35202300021998.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-15
Invoice Number
POI335/2-2023
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
13
Other Costs
3.39
Packaging Code
BT
Payment Date
2023-01-28
Payment Form
1
Payment Value
1457000
Preprinted Number
352023000219989
Subheadings
5
Tariff Base
2111787
Total Paid
1457000
User Type
23
Value Added Tax Base
2111787
Value Added Tax Paid
401000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
401000
Value Added Tax Total
401000
Verification Number
6
China
中文