Bill of Lading Number
575015047751
Filing Date
2024-12-11
Shipment Date
2024-12-11
Consignee
Occidental De Cauchos S.A.S
Consignee (Original Format)
OCCIDENTAL DE CAUCHOS S.A.S
CR 6 NORTE 15 43 BRR GUACANDA
NIT ID (Original Format)
900407243
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Jingyuan Group Co., Ltd.
Shipper (Original Format)
JINGYUAN GROUP CO LIMITED
SHAGOU INDUSTRIAL PARK HUANGDAO DIS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
8477900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
136.0
Net Weight (kg)
128.0
Value of Goods, CIF (USD)
$2,840
Value of Goods, FOB (USD)
$2,817
Freight Cost
17.31
Freight Value
22.76
Insurance Cost
5.45
Total Tax Paid
2378000
Acceptance Date
2024-12-11
Acceptance Number
352024000651930
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
551529
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2840.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
76
Document Identifier
448284893
Document Type
N
Exchange Rate
4407.13
Flag Code
43
Identification Formula
35202400065193.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-08
Invoice Number
JY241008-1
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
76892.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-10-21
Payment Form
8
Payment Value
2378000
Preprinted Number
352024000651930
Subheadings
4
Tariff Base
12516249
User Type
23
Value Added Tax Base
12516249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2378000
Value Added Tax Total
2378000