Bill of Lading Number
575013370423
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Fenix Metal S.A.S.
Consignee (Original Format)
FENIX METAL S.A.S.
AVENIDA CARRERA 40 21 13
NIT ID (Original Format)
900025761
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Landlion Industrial Ltd.
Shipper (Original Format)
LANDLION INDUSTRIAL LIMITED
402,CAISHI GARDEN,CAISHI TOWN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Shipment Origin
Japan
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
HPBVT23030214
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
8482100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
Item Quantity
5576.0
Item Quantity Unit
U
Gross Weight (kg)
1051.87
Net Weight (kg)
946.68
Value of Goods, CIF (USD)
$6,265
Value of Goods, FOB (USD)
$6,129
Freight Cost
110.48
Freight Value
136.01
Insurance Cost
25.53
Total Tax Paid
5477000
Acceptance Date
2023-05-17
Acceptance Number
352023000211501
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
141693
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
6264.96
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
411642606
Document Type
N
Economic Activity
5239
Exchange Rate
4601.15
Flag Code
215
Identification Formula
35202300021150.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-19
Invoice Number
FM130922
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-03-22
Payment Form
8
Payment Value
5477000
Preprinted Number
352023000211501
Subheadings
3
Tariff Base
28826021
User Type
23
Value Added Tax Base
28826021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5477000
Value Added Tax Total
5477000
Verification Number
1