Bill of Lading Number
575013064613
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
Industrias K G R S A S
Consignee (Original Format)
INDUSTRIAS K G R S A S
CR 80 D 57 B 23 SUR BRR KENNEDY CLASS
NIT ID (Original Format)
830076706
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Qingdao Solidtech Imp. & Exp. Co., Ltd.
Shipper (Original Format)
QINGDAO SOLIDTECH I/E CO., LTD
B-1008, VANKE CENTER, #2 HEILONGJIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
8416202000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
1500.0
Net Weight (kg)
1440.0
Value of Goods, CIF (USD)
$4,240
Value of Goods, FOB (USD)
$3,520
Freight Cost
707.5
Freight Value
720.18
Insurance Cost
12.68
Total Tax Paid
3780000
Acceptance Date
2023-01-20
Acceptance Number
352023000030225
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
78572
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4240.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
405188064
Document Type
N
Exchange Rate
4692.04
Flag Code
232
Identification Formula
35202300003022
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
ST206021
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-12
Payment Form
8
Payment Value
3780000
Preprinted Number
352023000030225
Subheadings
1
Tariff Base
19895094
User Type
23
Value Added Tax Base
19895094
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3780000
Value Added Tax Total
3780000
Verification Number
1