Bill of Lading Number
575013578732
Shipment Date
2023-08-16
Filing Date
2023-08-16
Consignee
Marcopolo Tools Sas
Consignee (Original Format)
MARCOPOLO TOOLS SAS
CL 4 17 115 IN 306
NIT ID (Original Format)
901345799
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Nanjing Nuexpect Machinery Tools Co., Ltd.
Shipper (Original Format)
NANJING NUEXPECT MACHINERY TOOLS CO., LTD.
NO.74 EAST CHANGFU ROAD, GETANG DIS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
LE00SH230628670H
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9620000000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
454.0
Item Quantity Unit
U
Gross Weight (kg)
345.52
Net Weight (kg)
301.0
Value of Goods, CIF (USD)
$3,113
Value of Goods, FOB (USD)
$2,903
Freight Cost
203.94
Freight Value
210.73
Insurance Cost
6.79
Total Tax Paid
2340000
Acceptance Date
2023-08-16
Acceptance Number
352023000366560
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
196602
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3113.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
417557281
Document Type
N
Exchange Rate
3955.23
Flag Code
472
Identification Formula
35202300036656.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
NPT23-0119A
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
171
Packaging Code
CT
Payment Date
2023-06-18
Payment Form
1
Payment Value
2340000
Preprinted Number
352023000366560
Subheadings
7
Tariff Base
12313897
User Type
23
Value Added Tax Base
12313897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2340000
Value Added Tax Total
2340000
Verification Number
8
Colombia
中文