Bill of Lading Number
4480
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Importaciones Exitos S.A.
Consignee (Original Format)
IMPORTACIONES EXITOS S.A.S
CR 49 46 A SUR 103
NIT ID (Original Format)
811010040
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Shengxin Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO SHENGXIN IMPORT AND EXPORT CO., LTD.
NO.8 JINXING ROAD, THE SECOND PHASE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
OKAYS2023020109
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
8481909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXX X XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX X XXXXXX XX XXXXX
Item Quantity
70000.0
Item Quantity Unit
U
Gross Weight (kg)
513.8
Net Weight (kg)
475.2
Value of Goods, CIF (USD)
$2,681
Value of Goods, FOB (USD)
$2,590
Freight Cost
63.89
Freight Value
91.25
Insurance Cost
9.29
Total Tax Paid
3088000
Acceptance Date
2023-05-12
Acceptance Number
902023000075046
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
453395
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2681.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
410977091
Document Type
N
Economic Activity
5162
Exchange Rate
4616.58
Flag Code
169
Identification Formula
90202300007504.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-21
Invoice Number
22SX20A010
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5266.0
Number Packages
1121
Other Costs
18.07
Packaging Code
CT
Payment Date
2023-03-13
Payment Form
10
Payment Value
3088000
Preprinted Number
902023000075046
Subheadings
6
Tariff Base
12378205
Tariff Percentage
5.0
Tariff Subtotal
619000
Tariff Total
619000
User Type
23
Value Added Tax Base
12997205
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2469000
Value Added Tax Total
2469000
Verification Number
9
中文
China
