Bill of Lading Number
575013195560
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Comercializadora Y Logistica Lc S.A.S.
Consignee (Original Format)
COMERCIALIZADORA Y LOGISTICA LC S.A.S.
TV 54 25 45 SEC SAN ISIDRO
NIT ID (Original Format)
900984386
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Linyi Weicheng Metal Product Co., Ltd.
Shipper (Original Format)
LINYI WEICHENG METAL PRODUCT CO., LTD.
HIGH AND NEW ZONE LINYI SHANDONG, C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
BKCTG-0164
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXXX X XXXXXXXX XXXXXX XX
Item Quantity
22700.0
Item Quantity Unit
U
Gross Weight (kg)
26013.0
Net Weight (kg)
23411.7
Value of Goods, CIF (USD)
$8,180
Value of Goods, FOB (USD)
$6,105
Freight Cost
2025.0
Freight Value
2075.0
Insurance Cost
50.0
Total Tax Paid
9499000
Acceptance Date
2023-05-03
Acceptance Number
482023000263104
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
970119
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8180.0
Declaration Type
1
Deposit Code
7201
Destination Providence
13
Document Identifier
410153720
Document Type
N
Exchange Rate
4654.14
Flag Code
467
Identification Formula
48202300026310.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
WN7696
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
13001.0
Number Packages
819
Packaging Code
PK
Payment Date
2023-01-25
Payment Form
1
Payment Value
9499000
Preprinted Number
482023000263104
Subheadings
1
Tariff Base
38070865
Tariff Percentage
5.0
Tariff Subtotal
1904000
Tariff Total
1904000
User Type
23
Value Added Tax Base
39974865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7595000
Value Added Tax Total
7595000
Verification Number
7