Bill of Lading Number
575013370091
Shipment Date
2023-06-06
Filing Date
2023-06-06
Consignee
Mol Partes S.A.
Consignee (Original Format)
MOLPARTES S. A. S.
CL 90 19 A 46 OF 601
NIT ID (Original Format)
830045253
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Qb Industries Co., Ltd.
Shipper (Original Format)
QB INDUSTRIES CO LTD
ROOM 250 DISTRICT X 2ND FLOOR BUILD
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS 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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511909000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXXX XXXXX XXXXXXXX XXXXXX
Item Quantity
4676.0
Item Quantity Unit
U
Gross Weight (kg)
2773.52
Net Weight (kg)
2496.17
Value of Goods, CIF (USD)
$18,687
Value of Goods, FOB (USD)
$18,426
Freight Cost
251.74
Freight Value
261.32
Insurance Cost
9.58
Total Tax Paid
20564000
Acceptance Date
2023-06-06
Acceptance Number
32023000764683
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
61453
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
18687.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
412414619
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000764683.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
HK230020
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2023-04-06
Payment Form
1
Payment Value
20564000
Preprinted Number
32023000764683
Subheadings
7
Tariff Base
82419797
Tariff Paid
4121000
Tariff Percentage
5.0
Tariff Subtotal
4121000
Tariff Total
4121000
Total Paid
20564000
User Type
23
Value Added Tax Base
86540797
Value Added Tax Paid
16443000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16443000
Value Added Tax Total
16443000
Verification Number
3
China
中文