Bill of Lading Number
575012620041
Shipment Date
2022-08-29
Filing Date
2022-08-29
Consignee
Merkotex Inc. Sas
Consignee (Original Format)
MERKOTEX INC SAS
CL 11 8 98 LC 3 BRR CENTRO
NIT ID (Original Format)
900201932
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
54
Shipper
Insutrendy Pte., Ltd.
Shipper (Original Format)
INSUTRENDY PTE LIMITED
RM 1802, FORTRESS TOWER , 250 KING
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA 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
NBVT2206034305
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
8308900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX
Item Quantity
286.1
Item Quantity Unit
KG
Gross Weight (kg)
301.1
Net Weight (kg)
286.1
Value of Goods, CIF (USD)
$3,280
Value of Goods, FOB (USD)
$2,986
Freight Cost
54.53
Freight Value
294.51
Insurance Cost
14.93
Total Tax Paid
4468000
Acceptance Date
2022-08-29
Acceptance Number
352022000391835
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
985689
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3280.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
394397362
Document Type
N
Exchange Rate
4407.95
Flag Code
434
Identification Formula
3.5202200039183E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-17
Invoice Number
2010678
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
54001.0
Number Packages
20
Other Costs
225.05
Packaging Code
PK
Payment Date
2022-07-20
Payment Form
1
Payment Value
4468000
Preprinted Number
352022000391835
Subheadings
2
Tariff Base
14458385
Tariff Percentage
10.0
Tariff Subtotal
1446000
Tariff Total
1446000
User Type
23
Value Added Tax Base
15904385
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3022000
Value Added Tax Total
3022000
Verification Number
1
Colombia
中文