Bill of Lading Number
575014044810
Shipment Date
2024-01-10
Filing Date
2024-01-10
Consignee
Grupo Empresarial Decortex Palmira S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL DECORTEX PALMIRA S.A.S.
CL 26 N 5 A N 50
NIT ID (Original Format)
901165496
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Xinlin International Trade(HK) Imp. And Exp. Co., Ltd.
Shipper (Original Format)
XINLIN INTERNATIONAL TRADE (HK) IMPORT AND EXPORT CO., LTD
RM4, 16/F, HO KING COMM CTR, 2-16 F
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV143356769268
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716801000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
2340.0
Item Quantity Unit
U
Gross Weight (kg)
17790.0
Net Weight (kg)
16848.0
Value of Goods, CIF (USD)
$6,483
Value of Goods, FOB (USD)
$4,680
Freight Cost
1780.0
Freight Value
1803.4
Insurance Cost
23.4
Total Tax Paid
9384000
Acceptance Date
2024-01-10
Acceptance Number
352024000015832
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
297734
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6483.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
430514005
Document Type
N
Exchange Rate
3927.64
Flag Code
218
Identification Formula
35202400001583
Import Type
1
Incomex Office
99
Invoice Date
2023-12-01
Invoice Number
14765/23
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
390
Packaging Code
CT
Payment Date
2023-12-06
Payment Form
1
Payment Value
9384000
Preprinted Number
352024000015832
Subheadings
1
Tariff Base
25464461
Tariff Percentage
15.0
Tariff Subtotal
3820000
Tariff Total
3820000
User Type
23
Value Added Tax Base
29284461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5564000
Value Added Tax Total
5564000
Verification Number
5