Bill of Lading Number
575013378056
Shipment Date
2023-06-03
Filing Date
2023-06-03
Consignee
Cementos Del Oriente S.A.
Consignee (Original Format)
CEMENTOS DEL ORIENTE S.A.S.
CR 7 171 B 98
NIT ID (Original Format)
830120480
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Nanjing T Bota Scietech Instruments
Shipper (Original Format)
NANJING T-BOTA SCIETECH INSTRUMENTS & EQUIPMENT CO., LTD
RM. 2903-2904, HUAXIA MANSION NO. 8
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S. 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
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXX X X
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.09
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$6
Freight Cost
10.39
Freight Value
15.39
Insurance Cost
5.0
Total Tax Paid
35000
Acceptance Date
2023-06-02
Acceptance Number
872023000069418
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
220483
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
21.39
Declaration Type
2
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
11
Document Identifier
412244547
Document Type
N
Exchange Rate
4470.83
Flag Code
190
Identification Formula
87202300006941.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
TBT25-048
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-11
Payment Form
99
Payment Value
35000
Preprinted Number
872023000069418
Subheadings
2
Tariff Base
95631
Tariff Percentage
15.0
Tariff Subtotal
14000
Tariff Total
14000
User Type
23
Value Added Tax Base
109631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
7