Bill of Lading Number
575013137767
Shipment Date
2023-02-08
Filing Date
2023-02-08
Consignee
Diseno Gres S A S
Consignee (Original Format)
DISEnO GRES S A S
AK 45 143 41
NIT ID (Original Format)
832010695
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Taizhou Xubo Water Control Technology Cp. Ltd.
Shipper (Original Format)
TAIZHOU XUBO WATER CONTROL TECHNOLOGY CO ., LTD
JINLIAN VILLAGE PENGJIE TOWN LUQUIA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
CCFNBBUE2201316
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
8481801000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
919.0
Item Quantity Unit
U
Gross Weight (kg)
1387.4
Net Weight (kg)
1239.57
Value of Goods, CIF (USD)
$11,462
Value of Goods, FOB (USD)
$11,322
Freight Cost
125.86
Freight Value
140.58
Insurance Cost
14.72
Total Tax Paid
16238000
Acceptance Date
2023-02-08
Acceptance Number
352023000062547
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
89338
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11462.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
406074215
Document Type
N
Exchange Rate
4584.44
Flag Code
351
Identification Formula
35202300006254.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-23
Invoice Number
XB221223
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
75
Packaging Code
CT
Payment Date
2023-01-05
Payment Form
1
Payment Value
16238000
Preprinted Number
352023000062547
Subheadings
2
Tariff Base
52548593
Tariff Percentage
10.0
Tariff Subtotal
5255000
Tariff Total
5255000
User Type
23
Value Added Tax Base
57803593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10983000
Value Added Tax Total
10983000
Verification Number
1