Bill of Lading Number
575013535478
Shipment Date
2023-07-21
Filing Date
2023-07-21
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)
NAVES S.A.
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
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 XXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX XXXXX
Item Quantity
640.0
Item Quantity Unit
U
Gross Weight (kg)
24360.0
Net Weight (kg)
20160.0
Value of Goods, CIF (USD)
$6,880
Value of Goods, FOB (USD)
$4,480
Freight Cost
2300.0
Freight Value
2400.0
Insurance Cost
100.0
Total Tax Paid
10400000
Acceptance Date
2023-07-21
Acceptance Number
352023000320983
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
305771
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
6880.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
414829226
Document Type
N
Exchange Rate
4102.13
Flag Code
741
Identification Formula
35202300032098.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-27
Invoice Number
13481/23
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
640
Packaging Code
CT
Payment Date
2023-06-02
Payment Form
1
Payment Value
10400000
Preprinted Number
352023000320983
Subheadings
1
Tariff Base
28222654
Tariff Paid
4233000
Tariff Percentage
15.0
Tariff Subtotal
4233000
Tariff Total
4233000
Total Paid
10400000
User Type
23
Value Added Tax Base
32455654
Value Added Tax Paid
6167000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6167000
Value Added Tax Total
6167000
Verification Number
5
中文
Hong Kong, China
