Bill of Lading Number
575013663675
Shipment Date
2023-08-24
Filing Date
2023-08-24
Consignee
Fexton S.A.S
Consignee (Original Format)
FEXTON S.A.S
CL 13 28 115 URB ACOPI
NIT ID (Original Format)
821002693
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Shaanxi Lsnm Tech Co., Ltd.
Shipper (Original Format)
SHAANXI LSNM TECH CO LTD
12 F, B 2, GAOXIN NEW WORLD, N35
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
Transport Document
STD2306022A
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
8479899000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X X XXX XXX X XX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
2584.61
Net Weight (kg)
2437.5
Value of Goods, CIF (USD)
$23,684
Value of Goods, FOB (USD)
$23,127
Freight Cost
533.66
Freight Value
557.95
Insurance Cost
24.29
Total Tax Paid
24192000
Acceptance Date
2023-08-24
Acceptance Number
352023000380114
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
200496
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23684.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
418801992
Document Type
N
Exchange Rate
4093.96
Flag Code
232
Identification Formula
35202300038011.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-04
Invoice Number
LS23-3-287
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
366
Packaging Code
CT
Payment Date
2023-07-08
Payment Form
10
Payment Value
24192000
Preprinted Number
352023000380114
Subheadings
8
Tariff Base
96963314
Tariff Percentage
5.0
Tariff Subtotal
4848000
Tariff Total
4848000
User Type
23
Value Added Tax Base
101811314
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19344000
Value Added Tax Total
19344000