Bill of Lading Number
575014118536
Shipment Date
2024-02-05
Filing Date
2024-02-05
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
ROECHN23122534
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
4010390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
1901.24
Item Quantity Unit
KG
Gross Weight (kg)
2012.97
Net Weight (kg)
1901.24
Value of Goods, CIF (USD)
$15,033
Value of Goods, FOB (USD)
$14,684
Freight Cost
330.8
Freight Value
348.86
Insurance Cost
18.06
Total Tax Paid
11108000
Acceptance Date
2024-02-05
Acceptance Number
352024000064925
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
316957
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15032.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
63
Document Identifier
432229362
Document Type
N
Exchange Rate
3889.05
Flag Code
218
Identification Formula
35202400006492.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-19
Invoice Number
REXE110223
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
63001.0
Number Packages
972
Packaging Code
CT
Payment Date
2024-01-03
Payment Form
8
Payment Value
11108000
Preprinted Number
352024000064925
Subheadings
7
Tariff Base
58462261
User Type
23
Value Added Tax Base
58462261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11108000
Value Added Tax Total
11108000
Verification Number
3