Bill of Lading Number
575013166382
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Ginsac Colombia S.A.S
Consignee (Original Format)
GINSAC COLOMBIA S.A.S
CL 38 A N 4 N 33
NIT ID (Original Format)
900830384
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Suzhou Hengkai Machinery Co., Ltd.
Shipper (Original Format)
SUZHOU HENGKAI MACHINERY CO., LTD.
ROOM 1305, BLOCK A, BUILDING 2,8 ZH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
224296070
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
8483904000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXX XXXXXXX XXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXX XXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
223.8
Net Weight (kg)
215.74
Value of Goods, CIF (USD)
$1,648
Value of Goods, FOB (USD)
$1,592
Freight Cost
47.28
Freight Value
56.26
Insurance Cost
8.98
Total Tax Paid
1902000
Acceptance Date
2023-04-03
Acceptance Number
352023000143221
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
116361
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1648.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1807
Destination Providence
76
Document Identifier
408805714
Document Type
N
Exchange Rate
4627.27
Flag Code
434
Identification Formula
35202300014322.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-15
Invoice Number
SHKCO23-2002
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
76001.0
Number Packages
86
Packaging Code
YY
Payment Date
2023-01-14
Payment Form
1
Payment Value
1902000
Preprinted Number
352023000143221
Subheadings
23
Tariff Base
7626019
Tariff Percentage
5.0
Tariff Subtotal
381000
Tariff Total
381000
User Type
23
Value Added Tax Base
8007019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1521000
Value Added Tax Total
1521000
Verification Number
6