Bill of Lading Number
575013618358
Shipment Date
2023-08-17
Filing Date
2023-08-17
Consignee
Jen S. A.
Consignee (Original Format)
JEN S. A.
CR 7 71 21 TO A P 13
NIT ID (Original Format)
860001386
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Nanjing Ruiyi International Trading Co., Ltd.
Shipper (Original Format)
NANJING RUIYI INTERNATIONAL TRADING CO. LTD.
1430 RHINE BUILDING, 228 TIANYUAN E
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Maritime
Transport Document
OKAYS2023050131A
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
8207500000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXX XX XXXXXX XX XXXX XXXX XXXXX X XXXX XXXX XX
Item Quantity
38200.0
Item Quantity Unit
U
Gross Weight (kg)
5362.19
Net Weight (kg)
4929.08
Value of Goods, CIF (USD)
$31,221
Value of Goods, FOB (USD)
$29,781
Freight Cost
1429.25
Freight Value
1440.86
Insurance Cost
11.61
Total Tax Paid
23463000
Acceptance Date
2023-08-17
Acceptance Number
32023001122946
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
607841
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
31221.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
417801424
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001122946.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
23ZDB011
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-06-23
Payment Form
1
Payment Value
23463000
Preprinted Number
32023001122946
Subheadings
2
Tariff Base
123487660
User Type
23
Value Added Tax Base
123487660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23463000
Value Added Tax Total
23463000
Verification Number
2