Bill of Lading Number
575013288359
Filing Date
2023-04-21
Shipment Date
2023-04-21
Consignee
Industrias Manrique Sas
Consignee (Original Format)
INDUSTRIAS MANRIQUE SAS
CL 12 B 44 68
NIT ID (Original Format)
830100085
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Nanchang Hongzhong Industrial Co., Ltd.
Shipper (Original Format)
NANCHANG HONGZHONG INDUSTRIAL CO. , LTD.
RM.302, OFFICE BLDG HUFANG INDUSTRI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
Transport Document
NBVT2301051904
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
8413820000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
62.9
Net Weight (kg)
59.41
Value of Goods, CIF (USD)
$502
Value of Goods, FOB (USD)
$497
Freight Cost
2.8
Freight Value
4.9
Insurance Cost
2.1
Total Tax Paid
554000
Acceptance Date
2023-04-21
Acceptance Number
352023000169642
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125699
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
501.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
409801966
Document Type
N
Exchange Rate
4424.02
Flag Code
351
Identification Formula
35202300016964.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
NH20221129
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-03-08
Payment Form
8
Payment Value
554000
Preprinted Number
352023000169642
Subheadings
2
Tariff Base
2219398
Tariff Percentage
5.0
Tariff Subtotal
111000
Tariff Total
111000
User Type
23
Value Added Tax Base
2330398
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
443000
Value Added Tax Total
443000
Verification Number
8
Colombia
中文