Bill of Lading Number
575013129862
Shipment Date
2023-02-08
Filing Date
2023-02-08
Consignee
Comercializadora Graco S.A.S
Consignee (Original Format)
COMERCIALIZADORA GRACO S.A.S
CR 43 69 50
NIT ID (Original Format)
900513522
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Modern Construction Material Co., Ltd.
Shipper (Original Format)
MODERN CONSTRUCTION MATERIAL CO., LIMITED
UNIT 17, 9/F TOWER A NEW MANDARIN P
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
YMLUL221000332
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
7318230000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
4273.29
Item Quantity Unit
KG
Gross Weight (kg)
4498.2
Net Weight (kg)
4273.29
Value of Goods, CIF (USD)
$4,369
Value of Goods, FOB (USD)
$4,010
Freight Cost
341.56
Freight Value
358.97
Insurance Cost
17.41
Total Tax Paid
4997000
Acceptance Date
2023-02-07
Acceptance Number
872023000016538
Bank Branch ID
270
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
21185
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
4369.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
406036993
Document Type
N
Exchange Rate
4584.44
Flag Code
741
Identification Formula
87202300001653.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
2206ACC01F01
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1307
Packaging Code
CS
Payment Date
2022-12-08
Payment Form
8
Payment Value
4997000
Preprinted Number
872023000016538
Subheadings
6
Tariff Base
20029785
Tariff Paid
1001000
Tariff Percentage
5.0
Tariff Subtotal
1001000
Tariff Total
1001000
Total Paid
4997000
User Type
23
Value Added Tax Base
21030785
Value Added Tax Paid
3996000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3996000
Value Added Tax Total
3996000
Verification Number
7
China
中文