Bill of Lading Number
575013838187
Shipment Date
2023-10-31
Filing Date
2023-10-31
Consignee
Calzado Global Colombia S.A.S.
Consignee (Original Format)
CALZADO GLOBAL COLOMBIA S.A.S.
AUT NORTE KM 8 PAR INDUSTRIAL FORTE BO
NIT ID (Original Format)
901222983
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Xiamen Queenly Machine Co., Ltd.
Shipper (Original Format)
XIAMEN QUEENLY MACHINE CO., LTD.
ROOM 203-2, NO. 31, XIANGXING 1ST R
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3904102000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX
Item Quantity
27800.0
Item Quantity Unit
KG
Gross Weight (kg)
27950.0
Net Weight (kg)
27800.0
Value of Goods, CIF (USD)
$33,094
Value of Goods, FOB (USD)
$30,580
Freight Cost
1996.27
Freight Value
2513.68
Insurance Cost
152.9
Total Tax Paid
34307000
Acceptance Date
2023-10-30
Acceptance Number
352023000537385
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
125872
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
33093.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
427142909
Document Type
N
Exchange Rate
4154.94
Flag Code
351
Identification Formula
35202300053738.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-14
Invoice Number
2023.09.14-2
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
5212.0
Number Packages
1124
Other Costs
364.51
Packaging Code
PK
Payment Date
2023-09-15
Payment Form
5
Payment Value
34307000
Preprinted Number
352023000537385
Subheadings
2
Tariff Base
137502255
Tariff Paid
6875000
Tariff Percentage
5.0
Tariff Subtotal
6875000
Tariff Total
6875000
Total Paid
34307000
User Type
23
Value Added Tax Base
144377255
Value Added Tax Paid
27432000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27432000
Value Added Tax Total
27432000