Bill of Lading Number
575013109143
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Metrex S.A.
Consignee (Original Format)
METREX S.A.
PAR INDUSTRIAL LT 3 E
NIT ID (Original Format)
817000724
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
19
Shipper
Linyi Tongda Global Purchase Co., Ltd.
Shipper (Original Format)
LINYI TONGDA GLOBAL PURCHASE CO.,LTD
1ST FLOOR,BUILDING C,BEIFANG MUDU,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Transport Document
1050124867
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 XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX X XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXXX
Item Quantity
22.1
Item Quantity Unit
KG
Gross Weight (kg)
23.56
Net Weight (kg)
22.1
Value of Goods, CIF (USD)
$254
Value of Goods, FOB (USD)
$250
Freight Cost
3.84
Freight Value
3.94
Insurance Cost
0.1
Total Tax Paid
356000
Acceptance Date
2023-01-30
Acceptance Number
352023000045227
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
83761
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
253.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
19
Document Identifier
405677315
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
35202300004522
Import Type
1
Incomex Office
99
Invoice Date
2022-12-06
Invoice Number
TONGDA-2021003
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
19001.0
Number Packages
13
Packaging Code
YY
Payment Date
2022-12-27
Payment Form
8
Payment Value
356000
Preprinted Number
352023000045227
Subheadings
9
Tariff Base
1150793
Tariff Percentage
10.0
Tariff Subtotal
115000
Tariff Total
115000
User Type
23
Value Added Tax Base
1265793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
241000
Value Added Tax Total
241000
Verification Number
5
中文
China
