Bill of Lading Number
575014039208
Shipment Date
2024-01-09
Filing Date
2024-01-09
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
Shipper Global HQ
Jinan Star Fastener Co., Ltd.
Shipper Domestic HQ
Jinan Star Fastener Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
Transport Document
CSA00032238
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 XXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXX
Item Quantity
17099.2
Item Quantity Unit
KG
Gross Weight (kg)
17558.27
Net Weight (kg)
17099.2
Value of Goods, CIF (USD)
$26,095
Value of Goods, FOB (USD)
$23,436
Freight Cost
2650.0
Freight Value
2659.37
Insurance Cost
9.37
Total Tax Paid
30819000
Acceptance Date
2024-01-06
Acceptance Number
482024000009293
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
73664
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
26094.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
430406180
Document Type
N
Exchange Rate
3822.05
Flag Code
741
Identification Formula
48202400000929
Import Type
1
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
TG2302-2
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2023-11-12
Payment Form
10
Payment Value
30819000
Preprinted Number
482024000009293
Subheadings
1
Tariff Base
99736318
Tariff Percentage
10.0
Tariff Subtotal
9974000
Tariff Total
9974000
User Type
23
Value Added Tax Base
109710318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20845000
Value Added Tax Total
20845000
Verification Number
5
China
中文