Bill of Lading Number
575013370423
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Mayaguez S. A.
Consignee (Original Format)
MAYAGUEZ S. A.
CL 22 NORTE 6 A N 24 OF 701 ED STA MON
NIT ID (Original Format)
890302594
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Fujian Dafengshou Irrigation Technology Ltd.
Shipper (Original Format)
FUJIAN DAFENGSHOU IRRIGATION TECHNOLOGY CO.,LTD
ROOM 511, BUILDING 1, NO. 12 BAIHUA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 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
XBVT23031073
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX
Item Quantity
414.0
Item Quantity Unit
KG
Gross Weight (kg)
450.0
Net Weight (kg)
414.0
Value of Goods, CIF (USD)
$2,457
Value of Goods, FOB (USD)
$2,080
Freight Cost
110.0
Freight Value
377.08
Insurance Cost
0.48
Total Tax Paid
3494000
Acceptance Date
2023-05-17
Acceptance Number
352023000211101
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
141656
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2457.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
411642566
Document Type
N
Economic Activity
1571
Exchange Rate
4601.15
Flag Code
218
Identification Formula
35202300021110.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
QGJN218
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
266.6
Packaging Code
PK
Payment Date
2023-03-26
Payment Form
8
Payment Value
3494000
Preprinted Number
352023000211101
Subheadings
1
Tariff Base
11305394
Tariff Percentage
10.0
Tariff Subtotal
1131000
Tariff Total
1131000
User Type
23
Value Added Tax Base
12436394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2363000
Value Added Tax Total
2363000
Verification Number
9
Colombia
中文