Bill of Lading Number
575013801835
Shipment Date
2023-11-02
Filing Date
2023-11-02
Consignee
Importadora Cardiesel De Colombia Ltda
Consignee (Original Format)
IMPORTADORA CARDIESEL DE COLOMBIA LTDA
CR 28 A 77 21
NIT ID (Original Format)
900225383
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Fastwin
Shipper (Original Format)
FASTWIN GROUP CO., LIMITED
ROOM 1006 - 1008, HENGYE BUILDING,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
TMSE2542850
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409994000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
581.8
Net Weight (kg)
523.62
Value of Goods, CIF (USD)
$2,087
Value of Goods, FOB (USD)
$1,984
Freight Cost
67.59
Freight Value
103.06
Insurance Cost
3.97
Total Tax Paid
1648000
Acceptance Date
2023-11-02
Acceptance Number
32023001623967
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
453750
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2087.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
427195195
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001623967
Import Type
1
Incomex Office
99
Invoice Date
2023-08-31
Invoice Number
AG23AR024A
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
801
Other Costs
31.5
Packaging Code
BT
Payment Date
2023-08-26
Payment Form
5
Payment Value
1648000
Preprinted Number
32023001623967
Subheadings
57
Tariff Base
8672939
Total Paid
1648000
User Type
23
Value Added Tax Base
8672939
Value Added Tax Paid
1648000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1648000
Value Added Tax Total
1648000
Verification Number
3
Colombia
中文