Bill of Lading Number
575013785421
Shipment Date
2023-10-06
Filing Date
2023-10-06
Consignee
Suramericana Imp. Exp. S.A.S.
Consignee (Original Format)
SURAMERICANA IMPORT EXPORT S.A.S.
CR 19 B 22 C 26
NIT ID (Original Format)
900578259
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Makalu Corporation Ltd.
Shipper (Original Format)
MAKALU CORPORATION LIMITED
2301 SINOLIFE TOWER NO. 707 ZHANGYA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA 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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306110000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XXX XXXXX XXXXXXXXX XXXXX XX X
Item Quantity
17767.0
Item Quantity Unit
KG
Gross Weight (kg)
17787.0
Net Weight (kg)
17767.0
Value of Goods, CIF (USD)
$54,457
Value of Goods, FOB (USD)
$52,843
Freight Cost
1593.01
Freight Value
1614.25
Insurance Cost
21.24
Total Tax Paid
42273000
Acceptance Date
2023-10-06
Acceptance Number
352023000477809
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
229612
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
54457.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
425170491
Document Type
N
Exchange Rate
4085.57
Flag Code
434
Identification Formula
35202300047780.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-28
Invoice Number
CO061523LYNN04
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
29
Packaging Code
YY
Payment Date
2023-09-03
Payment Form
1
Payment Value
42273000
Preprinted Number
352023000477809
Subheadings
2
Tariff Base
222488703
User Type
23
Value Added Tax Base
222488703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42273000
Value Added Tax Total
42273000
Verification Number
5
China
中文