Bill of Lading Number
575013318650
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Multiobras Sistema Drywall Ltda
Consignee (Original Format)
MULTIOBRAS SISTEMA DRYWALL S.A.S.
CL 128 50 42 BRR PRADO VERANIEGO
NIT ID (Original Format)
830103718
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
CPC Fasteners International Co., Ltd.
Shipper (Original Format)
CPC FASTENERS INTERNATIONAL CO., LTD
5F, NO 470, YU-CHENG RD. TSO YING D
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
TMSE2334470
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
7318159000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX X
Item Quantity
12822.78
Item Quantity Unit
KG
Gross Weight (kg)
13531.37
Net Weight (kg)
12822.78
Value of Goods, CIF (USD)
$32,418
Value of Goods, FOB (USD)
$31,143
Freight Cost
1243.84
Freight Value
1274.98
Insurance Cost
31.14
Total Tax Paid
45436000
Acceptance Date
2023-04-26
Acceptance Number
352023000177676
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
128610
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32418.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
409972408
Document Type
N
Exchange Rate
4535.78
Flag Code
232
Identification Formula
35202300017767.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
23030009
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
PK
Payment Date
2023-03-12
Payment Form
10
Payment Value
45436000
Preprinted Number
352023000177676
Subheadings
3
Tariff Base
147042458
Tariff Percentage
10.0
Tariff Subtotal
14704000
Tariff Total
14704000
User Type
23
Value Added Tax Base
161746458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30732000
Value Added Tax Total
30732000
Verification Number
7
Colombia
中文