Bill of Lading Number
575013166382
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Pallomaro Limitada.
Consignee (Original Format)
PALLOMARO S.A.
CR 5 21 51
NIT ID (Original Format)
890317339
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Nanjing Huayi Hotel Equipment Mfg. Engineering Co.
Shipper (Original Format)
NANJIN HUAYI HOTEL EQUIPMENT MANUFACTURING
No. 20 BAOSHAN ROAD, QILIN INDUSTRI
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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
ROECHN23010304
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
211.47
Net Weight (kg)
190.32
Value of Goods, CIF (USD)
$1,722
Value of Goods, FOB (USD)
$1,650
Freight Cost
71.52
Freight Value
72.18
Insurance Cost
0.66
Total Tax Paid
3081000
Acceptance Date
2023-03-07
Acceptance Number
882023000018369
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
15374
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
1722.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21710
Destination Providence
76
Document Identifier
407738875
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
88202300001836.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
2022HYCO001
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
346
Packaging Code
CS
Payment Date
2023-01-05
Payment Form
10
Payment Value
3081000
Preprinted Number
882023000018369
Subheadings
3
Tariff Base
8362613
Tariff Paid
1254000
Tariff Percentage
15.0
Tariff Subtotal
1254000
Tariff Total
1254000
Total Paid
3081000
User Type
23
Value Added Tax Base
9616613
Value Added Tax Paid
1827000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1827000
Value Added Tax Total
1827000
中文
China
