Bill of Lading Number
575013082773
Shipment Date
2023-01-21
Filing Date
2023-01-21
Consignee
Tecni Grapas Ltda
Consignee (Original Format)
TECNI-GRAPAS LTDA
CR 107 A 16 I 55
NIT ID (Original Format)
860403249
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Jinan Star Fastener Co., Ltd.
Shipper (Original Format)
JINAN STAR FASTENER CO LTD
INTERSECTION OF SHANSHUI RD, AND CH
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
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
7318159000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XX XXXXXXX
Item Quantity
16327.83
Item Quantity Unit
KG
Gross Weight (kg)
16736.02
Net Weight (kg)
16327.83
Value of Goods, CIF (USD)
$34,763
Value of Goods, FOB (USD)
$29,746
Freight Cost
5005.18
Freight Value
5017.08
Insurance Cost
11.9
Total Tax Paid
50401000
Acceptance Date
2023-01-21
Acceptance Number
482023000047863
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
929844
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
34763.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
405241052
Document Type
N
Exchange Rate
4692.04
Flag Code
351
Identification Formula
48202300004786
Import Type
1
Incomex Office
99
Invoice Date
2022-11-20
Invoice Number
TG2101-2
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
44
Packaging Code
PK
Payment Date
2022-12-16
Payment Form
10
Payment Value
50401000
Preprinted Number
482023000047863
Subheadings
2
Tariff Base
163111592
Tariff Percentage
10.0
Tariff Subtotal
16311000
Tariff Total
16311000
User Type
23
Value Added Tax Base
179422592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34090000
Value Added Tax Total
34090000
Verification Number
6