Bill of Lading Number
46986
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
Mercantil Palo Verde S.A.S
Consignee (Original Format)
MERCANTIL PALO VERDE S.A.S
CL 13 42 B 17
NIT ID (Original Format)
901311385
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Zhejiang Spaceman Ice Systems Co., Ltd.
Shipper (Original Format)
ZHEJIANG SPACEMAN ICE SYSTEMS CO., LTD
NO 1 GUANZE ROAD, SHANGQIANG INDUST
Carrier (Original Format)
MSL DE COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
Truck
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481809900
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
328.24
Net Weight (kg)
307.06
Value of Goods, CIF (USD)
$1,881
Value of Goods, FOB (USD)
$1,800
Freight Cost
35.54
Freight Value
80.75
Insurance Cost
10.8
Total Tax Paid
1619000
Acceptance Date
2023-01-30
Acceptance Number
352023000045582
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
83303
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
1880.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
907
Destination Providence
76
Document Identifier
405654520
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
35202300004558
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
22-5047
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
34.41
Packaging Code
PK
Payment Date
2022-12-08
Payment Form
10
Payment Value
1619000
Preprinted Number
352023000045582
Subheadings
1
Tariff Base
8523089
User Type
23
Value Added Tax Base
8523089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1619000
Value Added Tax Total
1619000
Verification Number
5
Colombia
中文