Bill of Lading Number
575013166382
Shipment Date
2023-02-25
Filing Date
2023-02-25
Consignee
Make Tools S.A.S.
Consignee (Original Format)
MAKE TOOLS S.A.S.
CR 56 B 49 A 03 OF 1302
NIT ID (Original Format)
901303263
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Phonix Trading Ltd.
Shipper (Original Format)
PHONIX TRADING LIMITED
988, CHOUZHOUBEI ROAD , FORTUNE TOW
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
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
224473974
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
8203200000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XXX XXXX XXX XXXXXXXXX XX XXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
157.5
Net Weight (kg)
141.75
Value of Goods, CIF (USD)
$396
Value of Goods, FOB (USD)
$381
Freight Cost
13.65
Freight Value
15.17
Insurance Cost
1.52
Total Tax Paid
374000
Acceptance Date
2023-02-25
Acceptance Number
352023000094959
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
100598
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
396.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
406764056
Document Type
N
Exchange Rate
4966.33
Flag Code
232
Identification Formula
35202300009495.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
202263
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
512
Packaging Code
CT
Payment Date
2023-01-18
Payment Form
5
Payment Value
374000
Preprinted Number
352023000094959
Subheadings
26
Tariff Base
1967511
User Type
23
Value Added Tax Base
1967511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
374000
Value Added Tax Total
374000
Verification Number
4