Bill of Lading Number
575013638207
Shipment Date
2023-08-17
Filing Date
2023-08-17
Consignee
Importadora Rotamos S.A.
Consignee (Original Format)
IMPORTADORA ROTAMOS S.A.
CR 51 43 30
NIT ID (Original Format)
800173805
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Shandong Debot Machinery Co., Ltd.
Shipper (Original Format)
SHANDONG DEBOT MACHINERY CO.,LTD
NO.1803, FORTUNE PLAZA OFFICE BUILD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
MEDUQC788179
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
8482100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXX XXX XXXXX XXXXXXX
Item Quantity
7925.0
Item Quantity Unit
U
Gross Weight (kg)
1338.92
Net Weight (kg)
1302.44
Value of Goods, CIF (USD)
$2,284
Value of Goods, FOB (USD)
$2,137
Freight Cost
115.53
Freight Value
146.62
Insurance Cost
3.65
Total Tax Paid
1716000
Acceptance Date
2023-08-16
Acceptance Number
352023000366393
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
306344
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2283.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
417856005
Document Type
N
Exchange Rate
3955.23
Flag Code
434
Identification Formula
35202300036639.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-25
Invoice Number
RBRDBK23-2
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
24
Other Costs
27.44
Packaging Code
YY
Payment Date
2023-07-15
Payment Form
10
Payment Value
1716000
Preprinted Number
352023000366393
Subheadings
3
Tariff Base
9032757
Total Paid
1716000
User Type
23
Value Added Tax Base
9032757
Value Added Tax Paid
1716000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1716000
Value Added Tax Total
1716000
Verification Number
8
China
中文