Bill of Lading Number
128801
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Maxim Suramerica Sas
Consignee (Original Format)
MAXIM SURAMERICA SAS
CL 4 1 H 247 BG A 03 04
NIT ID (Original Format)
901180690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Taizhou Shinywell Tech Co., Ltd.
Shipper (Original Format)
TAIZHOU SHINYWELL TECH CO., LTD
NO. 46 KANGQIANG ROAD, NORTH INDUST
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
HLCUNG12211DCGB7
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
110000.0
Item Quantity Unit
U
Gross Weight (kg)
3300.0
Net Weight (kg)
2970.0
Value of Goods, CIF (USD)
$15,455
Value of Goods, FOB (USD)
$14,300
Freight Cost
1083.58
Freight Value
1155.08
Insurance Cost
71.5
Total Tax Paid
25832000
Acceptance Date
2023-04-28
Acceptance Number
482023000253473
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
968736
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
15455.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
989
Destination Providence
8
Document Identifier
410011340
Document Type
N
Exchange Rate
4535.78
Flag Code
23
Identification Formula
48202300025347.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-20
Invoice Number
22NA-MS1020
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
8433.0
Number Packages
220
Packaging Code
PK
Payment Date
2022-11-27
Payment Form
5
Payment Value
25832000
Preprinted Number
482023000253473
Subheadings
1
Tariff Base
70100843
Tariff Percentage
15.0
Tariff Subtotal
10515000
Tariff Total
10515000
User Type
23
Value Added Tax Base
80615843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15317000
Value Added Tax Total
15317000
Verification Number
5
Colombia
中文