Bill of Lading Number
575013654084
Shipment Date
2023-08-22
Filing Date
2023-08-22
Consignee
Productos Industriales Starflex Sociedad Por Acciones Simpli
Consignee (Original Format)
PRODUCTOS INDUSTRIALES STARFLEX SOCIEDAD POR ACCIONES SIMPLI
CL 51 6 106 BG A
NIT ID (Original Format)
900310356
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
63
Shipper
Rexon Group Ltd.Shanghai
Shipper (Original Format)
REXON GROUP LTD.SHANGHAI
ROOM 12-B2, BLOCK B, 585 LONGHUA XI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML 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
ROECHN23072443
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
4010310000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXX
Item Quantity
284.9
Item Quantity Unit
KG
Gross Weight (kg)
300.44
Net Weight (kg)
284.9
Value of Goods, CIF (USD)
$13,204
Value of Goods, FOB (USD)
$12,800
Freight Cost
389.17
Freight Value
404.55
Insurance Cost
15.38
Total Tax Paid
10271000
Acceptance Date
2023-08-22
Acceptance Number
352023000375988
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
198976
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13204.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
63
Document Identifier
418542814
Document Type
N
Exchange Rate
4093.96
Flag Code
434
Identification Formula
35202300037598.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-11
Invoice Number
REXE060923
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
63001.0
Number Packages
1977
Packaging Code
PK
Payment Date
2023-07-17
Payment Form
10
Payment Value
10271000
Preprinted Number
352023000375988
Subheadings
7
Tariff Base
54056853
User Type
23
Value Added Tax Base
54056853
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10271000
Value Added Tax Total
10271000
Verification Number
6