Bill of Lading Number
575012780208
Shipment Date
2022-10-12
Filing Date
2022-10-12
Consignee
Suresco Limitada
Consignee (Original Format)
SURESCO LIMITADA
VIA SIBERIA - FUNZA 1 KM VIA LA ARGENTIN
NIT ID (Original Format)
800120466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Standard Industrial Inc.
Shipper (Original Format)
STANDARD INDUSTRIAL INC.
N. 310, TIANSHAN ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE 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
Transport Document
221070868
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
4010120000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
22550.0
Item Quantity Unit
KG
Gross Weight (kg)
22900.0
Net Weight (kg)
22550.0
Value of Goods, CIF (USD)
$52,016
Value of Goods, FOB (USD)
$44,794
Freight Cost
7000.0
Freight Value
7222.23
Insurance Cost
67.0
Total Tax Paid
60058000
Acceptance Date
2022-10-11
Acceptance Number
352022000477367
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
14426
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
52016.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
25
Document Identifier
30425432
Document Type
N
Exchange Rate
4627.61
Flag Code
434
Identification Formula
3.5202200047736E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-30
Invoice Number
2022-220-002-A
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25286.0
Number Packages
7
Other Costs
155.23
Packaging Code
RO
Payment Date
2022-09-08
Payment Form
1
Payment Value
60058000
Preprinted Number
352022000477367
Subheadings
1
Tariff Base
240710826
Tariff Percentage
5.0
Tariff Subtotal
12036000
Tariff Total
12036000
Value Added Tax Base
252746826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48022000
Value Added Tax Total
48022000
Verification Number
8