Bill of Lading Number
575013064613
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Empaquetaduras Y Empaques S.A.
Consignee (Original Format)
EMPAQUETADURAS Y EMPAQUES S.A.
CR 52 23 54
NIT ID (Original Format)
890915475
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Empaquetaduras Y Empaques S.A.
Consignee Domestic HQ
Empaquetaduras Y Empaques S.A.
Shipper
Imp. The Matraca
Shipper (Original Format)
IMPORTS THE MATRACA LIMITED
ROOM 2615, FU LI YING BUILDING, #2
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
China
Transport Method
Maritime
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
8477599000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
74.0
Net Weight (kg)
66.6
Value of Goods, CIF (USD)
$3,163
Value of Goods, FOB (USD)
$3,120
Freight Cost
25.2
Freight Value
43.43
Insurance Cost
1.65
Total Tax Paid
2815000
Acceptance Date
2023-01-24
Acceptance Number
352023000034299
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
79867
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3163.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
405525416
Document Type
N
Exchange Rate
4683.85
Flag Code
434
Identification Formula
35202300003429
Import Type
1
Incomex Office
99
Invoice Date
2022-12-06
Invoice Number
LOG-20221206
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
17
Other Costs
16.58
Packaging Code
PK
Payment Date
2022-12-14
Payment Form
8
Payment Value
2815000
Preprinted Number
352023000034299
Subheadings
2
Tariff Base
14817032
User Type
23
Value Added Tax Base
14817032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2815000
Value Added Tax Total
2815000
Verification Number
1
China
中文