Bill of Lading Number
575013285132
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Tecnologia Industrial De Aguas Ltda
Consignee (Original Format)
TECNOLOGIA INDUSTRIAL DE AGUAS S.A.S
CR 28 B 71 C 34
NIT ID (Original Format)
800133630
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Emaux Water Technology Co., Ltd.
Shipper (Original Format)
EMAUX WATER TECHNOLOGY CO., LTD
ROOM A-D 20/F KAI BO 22 22 WING KIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
NSZEC230241047
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
8413701100
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
411.15
Net Weight (kg)
335.94
Value of Goods, CIF (USD)
$2,941
Value of Goods, FOB (USD)
$2,729
Freight Cost
173.6
Freight Value
212.04
Insurance Cost
1.09
Total Tax Paid
2563000
Acceptance Date
2023-04-11
Acceptance Number
482023000210814
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
959971
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2941.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
409213487
Document Type
R
Exchange Rate
4587.31
Flag Code
467
Identification Formula
48202300021081.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-06
Invoice Number
CI2302-011
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50180651.000000
Municipality
11001.0
Number Packages
1035
Other Costs
37.35
Packaging Code
CT
Payment Date
2023-02-11
Payment Form
8
Payment Value
2563000
Preprinted Number
482023000210814
Subheadings
13
Tariff Base
13492059
User Type
23
Value Added Tax Base
13492059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2563000
Value Added Tax Total
2563000
Verification Number
1