Bill of Lading Number
575012367140
Shipment Date
2022-05-19
Filing Date
2022-05-19
Consignee
Gotham Infinite S.A.S.
Consignee (Original Format)
GOTHAM INFINITE S.A.S.
CR 5 12 16 OF 1104 ED SURAMERICANA
NIT ID (Original Format)
901566580
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Max Fuerte Co., Ltd.
Shipper (Original Format)
MAX FUERTE CO. LIMITED
ROOM 20/F CHAMPION BLDG 287-291 DES
Carrier (Original Format)
NAVES 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
Hong Kong, China
Transport Method
Maritime
Transport Document
034C511946
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
7315120000
Goods Shipped
XXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
19200.0
Item Quantity Unit
KG
Gross Weight (kg)
19332.0
Net Weight (kg)
19200.0
Value of Goods, CIF (USD)
$6,483
Value of Goods, FOB (USD)
$3,219
Freight Cost
3231.38
Freight Value
3264.06
Insurance Cost
32.68
Total Tax Paid
5063000
Acceptance Date
2022-05-19
Acceptance Number
352022000223148
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
288763
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
6483.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
387927901
Document Type
N
Exchange Rate
4109.71
Flag Code
741
Identification Formula
3.5202200022314E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-09
Invoice Number
MF126-19-2022
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
839
Packaging Code
CT
Payment Date
2022-04-09
Payment Form
1
Payment Value
5063000
Preprinted Number
352022000223148
Subheadings
3
Tariff Base
26644976
Total Paid
5063000
User Type
23
Value Added Tax Base
26644976
Value Added Tax Paid
5063000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5063000
Value Added Tax Total
5063000
Verification Number
2
Hong Kong, China
中文