Bill of Lading Number
575013088307
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
M Y Z Maquinaria S.A.S.
Consignee (Original Format)
M Y Z MAQUINARIA S.A.S.
CR 42 AUT SUR 27 07
NIT ID (Original Format)
900546130
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Staxx Material Handling Equipment Co., Ltd.
Shipper (Original Format)
NINGBO STAXX MATERIAL HANDLING EQUIPMENT CO. LTD
FIRST FLOOR NO.10 BUILDING NO.688 J
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. 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
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
7315110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXX
Item Quantity
228.99
Item Quantity Unit
KG
Gross Weight (kg)
288.99
Net Weight (kg)
228.99
Value of Goods, CIF (USD)
$261
Value of Goods, FOB (USD)
$242
Freight Cost
12.57
Freight Value
19.43
Insurance Cost
0.37
Total Tax Paid
305000
Acceptance Date
2023-01-25
Acceptance Number
352023000036861
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
80596
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
261.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
405555391
Document Type
N
Exchange Rate
4683.85
Flag Code
232
Identification Formula
35202300003686
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
SP20225405
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
34
Other Costs
6.49
Packaging Code
YY
Payment Date
2022-12-22
Payment Form
8
Payment Value
305000
Preprinted Number
352023000036861
Subheadings
9
Tariff Base
1224499
Tariff Percentage
5.0
Tariff Subtotal
61000
Tariff Total
61000
User Type
23
Value Added Tax Base
1285499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
244000
Value Added Tax Total
244000
Verification Number
2