Bill of Lading Number
575013349376
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Sol Parts Distribuidora Limitada
Consignee (Original Format)
SOL PARTS DISTRIBUIDORA LIMITADA
CL 6 A N 4 51 BRR COLPET
NIT ID (Original Format)
900271968
Consignee Class
02
Consignee Province
54
Shipper
Jmk International Ltd.
Shipper (Original Format)
JMK INTERNATIONAL LIMITED
7/F PALACE INTERNATIONAL HOTEL-OFFI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
210GZH2303030
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXX
Item Quantity
325.56
Item Quantity Unit
KG
Gross Weight (kg)
361.3
Net Weight (kg)
325.56
Value of Goods, CIF (USD)
$4,248
Value of Goods, FOB (USD)
$4,172
Freight Cost
43.85
Freight Value
76.71
Insurance Cost
14.6
Total Tax Paid
4934000
Acceptance Date
2023-05-05
Acceptance Number
482023000268006
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
971148
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4248.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
54
Document Identifier
410230625
Document Type
N
Economic Activity
5190
Exchange Rate
4654.14
Flag Code
434
Identification Formula
48202300026800.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
JK-22COSO0729
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
54001.0
Number Packages
1131
Other Costs
18.26
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
5
Payment Value
4934000
Preprinted Number
482023000268006
Subheadings
34
Tariff Base
19772602
Tariff Percentage
5.0
Tariff Subtotal
989000
Tariff Total
989000
User Type
23
Value Added Tax Base
20761602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3945000
Value Added Tax Total
3945000
Verification Number
5
China
中文