Bill of Lading Number
575013827668
Shipment Date
2023-10-23
Filing Date
2023-10-23
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)
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
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
3780.0
Item Quantity Unit
U
Gross Weight (kg)
24680.0
Net Weight (kg)
23446.0
Value of Goods, CIF (USD)
$6,498
Value of Goods, FOB (USD)
$4,158
Freight Cost
2250.0
Freight Value
2340.0
Insurance Cost
90.0
Total Tax Paid
10176000
Acceptance Date
2023-10-23
Acceptance Number
352023000520761
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
309354
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
6498.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
426828832
Document Type
N
Exchange Rate
4249.71
Flag Code
467
Identification Formula
35202300052076.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-29
Invoice Number
14160/23
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
630
Packaging Code
CT
Payment Date
2023-09-06
Payment Form
1
Payment Value
10176000
Preprinted Number
352023000520761
Subheadings
1
Tariff Base
27614616
Tariff Paid
4142000
Tariff Percentage
15.0
Tariff Subtotal
4142000
Tariff Total
4142000
Total Paid
10176000
User Type
23
Value Added Tax Base
31756616
Value Added Tax Paid
6034000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6034000
Value Added Tax Total
6034000
Verification Number
5
中文
Hong Kong, China
