Bill of Lading Number
575013951855
Shipment Date
2023-12-07
Filing Date
2023-12-07
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)
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
EGLV149306067269
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 XXXXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
3840.0
Item Quantity Unit
U
Gross Weight (kg)
24690.0
Net Weight (kg)
23040.0
Value of Goods, CIF (USD)
$6,414
Value of Goods, FOB (USD)
$4,224
Freight Cost
2100.0
Freight Value
2190.0
Insurance Cost
90.0
Total Tax Paid
9561000
Acceptance Date
2023-12-07
Acceptance Number
352023000617820
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
128713
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
6414.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
33137868
Document Type
N
Exchange Rate
4045.22
Flag Code
218
Identification Formula
35202300061782
Import Type
1
Incomex Office
99
Invoice Date
2023-10-17
Invoice Number
14513/23
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
2023-10-25
Payment Form
1
Payment Value
9561000
Preprinted Number
352023000617820
Subheadings
1
Tariff Base
25946041
Tariff Paid
3892000
Tariff Percentage
15.0
Tariff Subtotal
3892000
Tariff Total
3892000
Total Paid
9561000
User Type
23
Value Added Tax Base
29838041
Value Added Tax Paid
5669000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5669000
Value Added Tax Total
5669000
Verification Number
1
中文
Hong Kong, China
