Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Agroinsumos Horizonte S.A.S.
Consignee (Original Format)
AGROINSUMOS HORIZONTE S.A.S.
CL 41 80 B 110
NIT ID (Original Format)
900300738
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Shanghai Excellent Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHANGHAI EXCELLENT IMPORT & EXPORT CO.LTD
ROOM 2113, 39 SOUTH CHEZHAN ROAD, S
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
4500.0
Item Quantity Unit
MIL
Gross Weight (kg)
345.0
Net Weight (kg)
315.0
Value of Goods, CIF (USD)
$5,141
Value of Goods, FOB (USD)
$4,950
Freight Cost
181.62
Freight Value
190.57
Insurance Cost
8.95
Total Tax Paid
5734000
Acceptance Date
2023-05-29
Acceptance Number
352023000227603
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
148029
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5140.57
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
412083579
Document Type
N
Economic Activity
140
Exchange Rate
4470.83
Flag Code
215
Identification Formula
35202300022760.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
23ZER-8-1483
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
17
Packaging Code
YY
Payment Form
8
Payment Value
5734000
Preprinted Number
352023000227603
Subheadings
9
Tariff Base
22982615
Tariff Percentage
5.0
Tariff Subtotal
1149000
Tariff Total
1149000
User Type
23
Value Added Tax Base
24131615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4585000
Value Added Tax Total
4585000
Verification Number
2