Bill of Lading Number
575013372168
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Industrias Brillomax Sas
Consignee (Original Format)
INDUSTRIAS BRILLOMAX SAS
AV TRONCAL DE OCC KM 19 VIA A MOSQUERA P
NIT ID (Original Format)
901189502
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shandong New Baisheng Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHANDONG NEW BAISHENG IMPORT AND EXPORT CO LTD
NO.3 BUILDING LINYI COMPREHENSIVE F
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
RL112303013
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
7223000000
Goods Shipped
XXXX XXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXX X XXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXX XXXXX X
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5004.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$8,129
Value of Goods, FOB (USD)
$7,810
Freight Cost
291.64
Freight Value
318.96
Insurance Cost
27.32
Total Tax Paid
9125000
Acceptance Date
2023-05-16
Acceptance Number
352023000207841
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
43921
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
10318.96
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
411500581
Document Type
N
Exchange Rate
4654.14
Flag Code
232
Identification Formula
35202300020784.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-01
Invoice Number
R20230201
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
448
Packaging Code
PK
Payment Date
2023-04-01
Payment Form
1
Payment Value
9125000
Preprinted Number
352023000207841
Subheadings
5
Tariff Base
48025884
Total Paid
1937000
User Type
23
Value Added Tax Base
48025884
Value Added Tax Paid
1937000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9125000
Value Added Tax Total
9125000
Verification Number
7
中文
China
