Bill of Lading Number
575014626205
Shipment Date
2024-08-13
Filing Date
2024-08-13
Consignee
Tuvacol S.A.
Consignee (Original Format)
TUVACOL S.A.
VIA 40 67 240
NIT ID (Original Format)
806014553
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Valtec China Co., Ltd.
Shipper (Original Format)
VALTEC CHINA CO., LTD
NO.1308 UNIT 3, HENGDA BUILDING, DA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
HHSE4063638YA
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
8481300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXX XXXX XXXXX XXXX XXXXX XXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
494.0
Net Weight (kg)
444.0
Value of Goods, CIF (USD)
$2,358
Value of Goods, FOB (USD)
$2,043
Freight Cost
314.0
Freight Value
315.3
Insurance Cost
1.3
Total Tax Paid
1837000
Acceptance Date
2024-08-13
Acceptance Number
352024000400693
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
191275
Customs Code
C100
Customs Declaration
35
Customs Value
2358.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
8
Document Identifier
441959548
Document Type
N
Exchange Rate
4100.79
Flag Code
43
Identification Formula
35202400040069.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-11
Invoice Number
TBV2401
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-07-01
Payment Form
1
Payment Value
1837000
Preprinted Number
352024000400693
Subheadings
1
Tariff Base
9670893
User Type
23
Value Added Tax Base
9670893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1837000
Value Added Tax Total
1837000
Verification Number
5