Bill of Lading Number
575013302324
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Industrial Valvulas De Colombia Sas
Consignee (Original Format)
INDUSTRIAL VALVULAS DE COLOMBIA SAS
CL 21 A 70 61 BG 13 3
NIT ID (Original Format)
900531701
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Sio Fluid Equipment Co., Ltd.
Shipper (Original Format)
NINGBO SIO FLUID EQUIPMENT CO., LTD
ROOM 12-12, BUILDING 045, NO. 163 R
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
210GZH2303016
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
8481809900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXX XXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
4921.36
Net Weight (kg)
4429.22
Value of Goods, CIF (USD)
$10,923
Value of Goods, FOB (USD)
$10,487
Freight Cost
379.42
Freight Value
435.91
Insurance Cost
49.65
Total Tax Paid
9182000
Acceptance Date
2023-04-20
Acceptance Number
352023000168591
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125596
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10923.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
409801866
Document Type
N
Exchange Rate
4424.02
Flag Code
232
Identification Formula
35202300016859.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
IND230210I
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
48
Other Costs
6.84
Packaging Code
PC
Payment Date
2023-03-16
Payment Form
10
Payment Value
9182000
Preprinted Number
352023000168591
Subheadings
6
Tariff Base
48325296
User Type
23
Value Added Tax Base
48325296
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9182000
Value Added Tax Total
9182000
Verification Number
8
China
中文