Bill of Lading Number
575014174523
Shipment Date
2024-02-27
Filing Date
2024-02-27
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 Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
XINLIN INTERNATIONAL TRADE IMPORT AND EXPORT CO., LIMITED
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
151E500298
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
3870.0
Item Quantity Unit
U
Gross Weight (kg)
22100.0
Net Weight (kg)
20898.0
Value of Goods, CIF (USD)
$7,018
Value of Goods, FOB (USD)
$4,838
Freight Cost
2105.0
Freight Value
2180.0
Insurance Cost
75.0
Total Tax Paid
10178000
Acceptance Date
2024-02-27
Acceptance Number
352024000108831
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
334145
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7017.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
433545267
Document Type
N
Exchange Rate
3935.64
Flag Code
741
Identification Formula
35202400010883.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-15
Invoice Number
15068/24
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
387
Packaging Code
CT
Payment Date
2024-01-21
Payment Form
1
Payment Value
10178000
Preprinted Number
352024000108831
Subheadings
1
Tariff Base
27618354
Tariff Percentage
15.0
Tariff Subtotal
4143000
Tariff Total
4143000
User Type
23
Value Added Tax Base
31761354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6035000
Value Added Tax Total
6035000
Verification Number
6