Bill of Lading Number
575013236747
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Italcol S.A
Consignee (Original Format)
ITALCOL S.A
CL 94 A 11 A 73 P 4
NIT ID (Original Format)
860026895
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Intelidura Machinery Co., Ltd.
Shipper (Original Format)
SHANGHAI INTELIDURA MACHINERY CO, LTD
ROOM 832 JIAHUA INTERNATIONAL MANSI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SECURITYS S.A.S. 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
CNLE230100252
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8437801900
Goods Shipped
XX XXXXXXX X XXX X XXX XXXXXXXXXX X XXXXX XXXXXX X XXXXXXXXX XXXXX X XX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2133.67
Net Weight (kg)
2050.0
Value of Goods, CIF (USD)
$8,256
Value of Goods, FOB (USD)
$8,200
Freight Cost
50.2
Freight Value
56.31
Insurance Cost
6.11
Total Tax Paid
7459000
Acceptance Date
2023-03-31
Acceptance Number
352023000141215
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
69093
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
8256.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
408741259
Document Type
N
Exchange Rate
4755.12
Flag Code
351
Identification Formula
35202300014121.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
IT221126D
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-15
Payment Form
1
Payment Value
7459000
Preprinted Number
352023000141215
Subheadings
2
Tariff Base
39259745
User Type
23
Value Added Tax Base
39259745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7459000
Value Added Tax Total
7459000
Verification Number
4