Bill of Lading Number
575012503368
Shipment Date
2022-07-13
Filing Date
2022-07-13
Consignee
Rymel Ingenieria Electrica S.A.S.
Consignee (Original Format)
RYMEL INGENIERIA ELECTRICA S . A . S .
AUT NORTE PARAJE EL NORAL DIAG A LA BO
NIT ID (Original Format)
890919437
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Longsper Insulation Technology Tianjin Co; Ltd.
Shipper (Original Format)
LONGSPER INSULATION TECHNOLOGY (TIANJIN) CO.,LTD
RM.801, BLOCK C, BUILDING 2, XIN LI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
China
Transport Method
Maritime
Transport Document
SHAS00112310
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
13135.0
Item Quantity Unit
KG
Gross Weight (kg)
13885.0
Net Weight (kg)
13135.0
Value of Goods, CIF (USD)
$53,923
Value of Goods, FOB (USD)
$48,862
Freight Cost
5036.21
Freight Value
5060.64
Insurance Cost
24.43
Total Tax Paid
42531000
Acceptance Date
2022-07-13
Acceptance Number
352022000305864
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
138984
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
53922.84
Declaration Type
4
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
390450406
Document Type
N
Exchange Rate
4151.21
Flag Code
434
Identification Formula
3.5202200030586E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-09
Invoice Number
LSP2022881787
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
25
Packaging Code
PC
Payment Date
2022-05-31
Payment Form
8
Payment Value
42531000
Preprinted Number
352022000305864
Subheadings
2
Tariff Base
223845033
User Type
23
Value Added Tax Base
223845033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42531000
Value Added Tax Total
42531000
Verification Number
1
中文
China
