Bill of Lading Number
575013344304
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Repuestos Para Maquinaria S.A.S.
Consignee (Original Format)
REPUESTOS PARA MAQUINARIA S.A.S.
CL 63 77 41 URB TURMALINA
NIT ID (Original Format)
901414882
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Moc Machinery Organization Construccion Ltd.
Shipper (Original Format)
MOC MACHINERY ORGANIZATION CONSTRUCTION, LTD
UNIT 19B, GOLDEN STAR, BUILDING, 20
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SWOSZX23030940
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315190000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
12950.0
Item Quantity Unit
KG
Gross Weight (kg)
12950.0
Net Weight (kg)
12950.0
Value of Goods, CIF (USD)
$9,182
Value of Goods, FOB (USD)
$8,700
Freight Cost
436.0
Freight Value
482.36
Insurance Cost
46.36
Total Tax Paid
10391000
Acceptance Date
2023-04-26
Acceptance Number
352023000177075
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
131987
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9182.36
Declaration Type
3
Deposit Code
99900
Destination Providence
5
Document Identifier
410175604
Document Type
N
Exchange Rate
4535.78
Flag Code
628
Identification Formula
35202300017707.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
HKMOC20230222
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5001.0
Number Packages
14
Packaging Code
PC
Payment Date
2023-03-19
Payment Form
10
Payment Value
10391000
Preprinted Number
352023000177075
Subheadings
3
Tariff Base
41649165
Tariff Percentage
5.0
Tariff Subtotal
2082000
Tariff Total
2082000
User Type
23
Value Added Tax Base
43731165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8309000
Value Added Tax Total
8309000
Verification Number
9
Colombia
中文