Bill of Lading Number
575013731551
Shipment Date
2023-09-29
Filing Date
2023-09-29
Consignee
Imp. Maxter Cp Sas
Consignee (Original Format)
IMPORT MAXTER CP SAS
CL 50 16 30 BRR SAN MIGUEL
NIT ID (Original Format)
901326115
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
68
Shipper
Lead Holdings Group Ltd.
Shipper (Original Format)
LEAD HOLDINGS GROUP LTD.
FLAT/ROOM 1506 15TH FLOOR, LUCKY CE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
CNFE230800025
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
7307990000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.39
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$49
Freight Cost
1.71
Freight Value
1.8
Insurance Cost
0.09
Total Tax Paid
50000
Acceptance Date
2023-09-29
Acceptance Number
352023000462016
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
122211
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
51.23
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
424334860
Document Type
N
Exchange Rate
3948.25
Flag Code
434
Identification Formula
35202300046201.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-03
Invoice Number
LIDKC2380403
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
68001.0
Number Packages
504
Packaging Code
CT
Payment Date
2023-08-15
Payment Form
10
Payment Value
50000
Preprinted Number
352023000462016
Subheadings
44
Tariff Base
202269
Tariff Paid
10000
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
50000
User Type
23
Value Added Tax Base
212269
Value Added Tax Paid
40000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
9
Hong Kong, China
中文