Bill of Lading Number
575013351572
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Maxter De Colombia S.A.S.
Consignee (Original Format)
MAXTER DE COLOMBIA S.A.S.
PARQUE INDUSTRIAL BODEGA 34 A
NIT ID (Original Format)
900145830
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
63
Shipper
Zhejiang Huacheng Hydraulic Mechinery Co., Ltd.
Shipper (Original Format)
ZHEJIANG HUACHENG HYDRAULIC MECHINERY CO., LTD.
No137 Jiangdong Road Meichi Diankou
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
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
ONEYNB2II3260400
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
7307990000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXX XX XX X
Item Quantity
777.92
Item Quantity Unit
KG
Gross Weight (kg)
802.84
Net Weight (kg)
777.92
Value of Goods, CIF (USD)
$2,619
Value of Goods, FOB (USD)
$2,574
Freight Cost
35.12
Freight Value
45.64
Insurance Cost
10.52
Total Tax Paid
3017000
Acceptance Date
2023-05-10
Acceptance Number
352023000198432
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
136830
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2619.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
63
Document Identifier
410795746
Document Type
N
Economic Activity
5141
Exchange Rate
4616.58
Flag Code
467
Identification Formula
35202300019843.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
SH20230220
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
63130.0
Number Packages
102
Packaging Code
PK
Payment Date
2023-04-01
Payment Form
8
Payment Value
3017000
Preprinted Number
352023000198432
Subheadings
3
Tariff Base
12092023
Tariff Percentage
5.0
Tariff Subtotal
605000
Tariff Total
605000
User Type
23
Value Added Tax Base
12697023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2412000
Value Added Tax Total
2412000
Verification Number
4
Colombia
中文