Bill of Lading Number
575013217183
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Suministros Y Compresores Limitada
Consignee (Original Format)
SUMINISTROS Y COMPRESORES LIMITADA
CR 52 70 15
NIT ID (Original Format)
830051556
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Shenyang Zilu Foreign Trade Co., Ltd.
Shipper (Original Format)
SHENYANG ZILU FOREIGN TRADE CO LTD
NO. 35 QINGNIAN STREET SHENYANG CHI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FENIX 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
WJXG230111895
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467920000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XX XX XXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX
Item Quantity
825.0
Item Quantity Unit
U
Gross Weight (kg)
623.51
Net Weight (kg)
597.17
Value of Goods, CIF (USD)
$7,246
Value of Goods, FOB (USD)
$7,012
Freight Cost
223.94
Freight Value
233.76
Insurance Cost
9.82
Total Tax Paid
6538000
Acceptance Date
2023-03-22
Acceptance Number
352023000126706
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
60903
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
7246.25
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
11
Document Identifier
408541363
Document Type
N
Exchange Rate
4748.61
Flag Code
215
Identification Formula
35202300012670.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-20
Invoice Number
HDZ221223A
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
CS
Payment Date
2023-01-20
Payment Form
1
Payment Value
6538000
Preprinted Number
352023000126706
Subheadings
5
Tariff Base
34409615
User Type
23
Value Added Tax Base
34409615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6538000
Value Added Tax Total
6538000
Verification Number
4
China
中文