Shipment Date
2023-09-21
Filing Date
2023-09-21
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Everwin Industrial Co., Ltd.
Shipper (Original Format)
NINGBO EVERWIN INDUSTRIAL CO.,LTD
1602, BONA MANSION,TAIKANG M.RD, SO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
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
8424300000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
10740.0
Net Weight (kg)
9750.0
Value of Goods, CIF (USD)
$64,240
Value of Goods, FOB (USD)
$61,950
Freight Cost
1896.04
Freight Value
2289.97
Insurance Cost
7.73
Total Tax Paid
47926000
Acceptance Date
2023-09-21
Acceptance Number
352023000441700
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
196692
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
64239.97
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
423464977
Document Type
N
Exchange Rate
3926.59
Flag Code
215
Identification Formula
35202300044170.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-10
Invoice Number
KCEW-23001A
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
1501
Other Costs
386.2
Packaging Code
CT
Payment Form
1
Payment Value
47926000
Preprinted Number
352023000441700
Subheadings
4
Tariff Base
252244024
User Type
23
Value Added Tax Base
252244024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47926000
Value Added Tax Total
47926000
Verification Number
1