Bill of Lading Number
575013829958
Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
Mundial De Tornillos S.A.
Consignee (Original Format)
MUNDIAL DE TORNILLOS S.A.
CR 22 19 63
NIT ID (Original Format)
830057186
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Mundial De Tornillos S.A.
Consignee Domestic HQ
Mundial De Tornillos S.A.
Shipper
Linkfast Technical Co., Ltd.
Shipper (Original Format)
LINKFAST TECHNICAL CO.,LTD
THE 32ND FLOOR OF JIANANMEIDI PLAZA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
China
Transport Method
Maritime
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXX
Item Quantity
22788.44
Item Quantity Unit
KG
Gross Weight (kg)
23503.9
Net Weight (kg)
22788.44
Value of Goods, CIF (USD)
$22,111
Value of Goods, FOB (USD)
$20,337
Freight Cost
1765.68
Freight Value
1774.19
Insurance Cost
8.51
Total Tax Paid
28905000
Acceptance Date
2023-10-20
Acceptance Number
352023000516938
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
221137
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
22111.16
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
426668986
Document Type
N
Exchange Rate
4230.61
Flag Code
232
Identification Formula
35202300051693.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-12
Invoice Number
2311247LF
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
51
Packaging Code
YY
Payment Date
2023-09-15
Payment Form
1
Payment Value
28905000
Preprinted Number
352023000516938
Subheadings
2
Tariff Base
93543695
Tariff Percentage
10.0
Tariff Subtotal
9354000
Tariff Total
9354000
User Type
23
Value Added Tax Base
102897695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19551000
Value Added Tax Total
19551000