Bill of Lading Number
575013235559
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Tintas Y Maquinas Sas
Consignee (Original Format)
TINTAS Y MAQUINAS SAS
CR 69 B 37 A 47 SUR
NIT ID (Original Format)
900614823
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Wenzhou Xingye Machinery Equipment Co., Ltd.
Shipper (Original Format)
WENZHOU XINGYE MACHINERY EQUIPMENT CO.,LTD
NO. 3 LVLIU ROAD ECONOMIC DEVELOPME
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL 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
GLNL23013337
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
8422309090
Goods Shipped
XXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1550.0
Net Weight (kg)
1100.0
Value of Goods, CIF (USD)
$19,806
Value of Goods, FOB (USD)
$18,395
Freight Cost
829.04
Freight Value
1410.68
Insurance Cost
55.18
Total Tax Paid
17894000
Acceptance Date
2023-03-27
Acceptance Number
352023000132706
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
113192
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19805.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
408645250
Document Type
N
Exchange Rate
4755.12
Flag Code
23
Identification Formula
35202300013270.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-08-26
Invoice Number
22082601
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
526.46
Packaging Code
YY
Payment Date
2023-02-15
Payment Form
8
Payment Value
17894000
Preprinted Number
352023000132706
Subheadings
1
Tariff Base
94178623
User Type
23
Value Added Tax Base
94178623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17894000
Value Added Tax Total
17894000
Verification Number
4
Colombia
中文