Bill of Lading Number
575013694115
Shipment Date
2023-09-05
Filing Date
2023-09-05
Consignee
Kaizen Group Ingenieria Sas
Consignee (Original Format)
KAIZEN GROUP INGENIERIA SAS
LT 1 VDA CANAVITA SEC CHICO NORTE MCP TO
NIT ID (Original Format)
901101746
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Liaoning Ever Metal Forming Tech
Shipper (Original Format)
LIAONING EVER METAL FORMING TECH CO., LTD.
NO.7 SHIFU AVENUE, GAIZHOU CITY
Shipper Global HQ
Yingkou Datong Trading Co., Ltd.
Shipper Domestic HQ
Yingkou Datong Trading Co., Ltd.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
China
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
COSU6360743980
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
7307110000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXX XXXXXXX XXXXXX X XXXXX XXX XXXXX XXXXXXXXXXXX
Item Quantity
12500.0
Item Quantity Unit
KG
Gross Weight (kg)
12500.0
Net Weight (kg)
12500.0
Value of Goods, CIF (USD)
$29,802
Value of Goods, FOB (USD)
$25,802
Freight Cost
3900.0
Freight Value
4000.0
Insurance Cost
100.0
Total Tax Paid
23211000
Acceptance Date
2023-09-04
Acceptance Number
352023000401537
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
208093
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29801.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
420377114
Document Type
N
Exchange Rate
4099.2
Flag Code
467
Identification Formula
35202300040153.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-11
Invoice Number
2023-7-11JX
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
25817.0
Number Packages
30
Packaging Code
PC
Payment Date
2023-07-16
Payment Form
8
Payment Value
23211000
Preprinted Number
352023000401537
Subheadings
1
Tariff Base
122162309
User Type
23
Value Added Tax Base
122162309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23211000
Value Added Tax Total
23211000
Verification Number
2
China
中文