Bill of Lading Number
575013595966
Shipment Date
2023-08-01
Filing Date
2023-08-01
Consignee
Valdiesel Sas
Consignee (Original Format)
VALDIESEL SAS
CR 55 14 17
NIT ID (Original Format)
900923028
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Junsei Automotive Enterprise Pte., Ltd.
Shipper (Original Format)
JUNSEI AUTOMOTIVE ENTERPRISE PTE LTD.
105 CECIL STREET #24-02, THE OCTAGO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
CPWPL/COBUN/5840
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
8482990000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXX XXX XXXXXXXX XX XXXXX XX XX XXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
103.34
Net Weight (kg)
98.17
Value of Goods, CIF (USD)
$2,441
Value of Goods, FOB (USD)
$2,366
Freight Cost
55.0
Freight Value
75.0
Insurance Cost
20.0
Total Tax Paid
1824000
Acceptance Date
2023-08-01
Acceptance Number
352023000340878
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
187292
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2441.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
415275532
Document Type
N
Exchange Rate
3932.04
Flag Code
190
Identification Formula
35202300034087.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-08
Invoice Number
2306-001
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-06-16
Payment Form
8
Payment Value
1824000
Preprinted Number
352023000340878
Subheadings
2
Tariff Base
9599132
User Type
23
Value Added Tax Base
9599132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1824000
Value Added Tax Total
1824000
Verification Number
1
中文
Singapore
