Bill of Lading Number
575014155887
Shipment Date
2024-02-19
Filing Date
2024-02-19
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. & Exp. . Co., Ltd.
Shipper (Original Format)
XINLIN INTERNATIONAL TRADE (HK) IMPORT AND EXPORT CO., LIMIT
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
Transport Document
151E500115
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 XXXXXXX XX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXX
Item Quantity
4704.0
Item Quantity Unit
U
Gross Weight (kg)
26800.0
Net Weight (kg)
25636.8
Value of Goods, CIF (USD)
$6,874
Value of Goods, FOB (USD)
$3,904
Freight Cost
2905.0
Freight Value
2970.0
Insurance Cost
65.0
Total Tax Paid
9905000
Acceptance Date
2024-02-19
Acceptance Number
352024000090822
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
326686
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6874.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
432994453
Document Type
N
Exchange Rate
3909.89
Flag Code
741
Identification Formula
35202400009082.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-04
Invoice Number
15092/24
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
392
Packaging Code
CT
Payment Date
2024-01-16
Payment Form
1
Payment Value
9905000
Preprinted Number
352024000090822
Subheadings
1
Tariff Base
26877835
Tariff Percentage
15.0
Tariff Subtotal
4032000
Tariff Total
4032000
User Type
23
Value Added Tax Base
30909835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5873000
Value Added Tax Total
5873000
Verification Number
5