Bill of Lading Number
575011784430
Shipment Date
2021-09-17
Filing Date
2021-09-17
Consignee
Maxitools S.A.S
Consignee (Original Format)
MAXITOOLS S.A.S
CR 45 A CL 72 121
NIT ID (Original Format)
900133809
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
China Golden Diamond Co., Ltd.
Shipper (Original Format)
CHINA GOLDEN DIAMOND CO. LTD
NO 25 GUANGMING ZHONG ROAD, SHUNDE
Carrier (Original Format)
NAVES S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
QRHW21080092
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
7308902000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXX
Item Quantity
9114.41
Item Quantity Unit
KG
Gross Weight (kg)
9703.82
Net Weight (kg)
9114.41
Value of Goods, CIF (USD)
$27,913
Value of Goods, FOB (USD)
$23,831
Freight Cost
4018.42
Freight Value
4082.24
Insurance Cost
16.67
Total Tax Paid
20311000
Acceptance Date
2021-09-17
Acceptance Number
352021000336361
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
787470
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
27912.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
373986459
Document Type
N
Exchange Rate
3829.72
Flag Code
169
Identification Formula
3.5202100033636E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-09
Invoice Number
GD829508
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5360.0
Number Packages
2773
Other Costs
47.15
Packaging Code
CS
Payment Date
2021-08-14
Payment Form
1
Payment Value
20311000
Preprinted Number
352021000336361
Subheadings
4
Tariff Base
106898591
User Type
23
Value Added Tax Base
106898591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20311000
Value Added Tax Total
20311000
Verification Number
5
Colombia
中文