Bill of Lading Number
575013328157
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Maxirocas S . A . S .
Consignee (Original Format)
MAXIROCAS S . A . S .
CL 81 51 B 12
NIT ID (Original Format)
900519095
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Hebei Lingbiao Technology&Development
Shipper (Original Format)
HEBEI LINGBIAO TECHNOLOGY&DEVELOPMENT CO., LTD
NORTH SIDE OF JIANCAI AVENUE SHIMEN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Transport Document
TSNS00140881
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
788.48
Item Quantity Unit
M2
Gross Weight (kg)
22460.0
Net Weight (kg)
21830.0
Value of Goods, CIF (USD)
$7,522
Value of Goods, FOB (USD)
$6,057
Freight Cost
1450.0
Freight Value
1465.01
Insurance Cost
15.01
Total Tax Paid
10818000
Acceptance Date
2023-05-04
Acceptance Number
352023000189778
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
133313
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7521.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
410204082
Document Type
N
Economic Activity
4530
Exchange Rate
4654.14
Flag Code
434
Identification Formula
35202300018977.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
LB/MAX/2301
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-03-16
Payment Form
1
Payment Value
10818000
Preprinted Number
352023000189778
Subheadings
1
Tariff Base
35008301
Tariff Percentage
10.0
Tariff Subtotal
3501000
Tariff Total
3501000
User Type
23
Value Added Tax Base
38509301
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7317000
Value Added Tax Total
7317000
Verification Number
4
Colombia
中文