Bill of Lading Number
575012497226
Shipment Date
2022-07-27
Filing Date
2022-07-27
Consignee
Nom Energy Pluz S.A. S.
Consignee (Original Format)
NOM ENERGY PLUZ S.A. S.
CR 4 14 50 OF 814
NIT ID (Original Format)
805029210
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Wenyao Trading Co., Ltd.
Shipper (Original Format)
YIWU WENYAO TRADING CO.,LTD
ADD ROOM 332,3/F,BLOCKB,YIWU PORT,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
218584150
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
2448.0
Item Quantity Unit
U
Gross Weight (kg)
1400.05
Net Weight (kg)
1260.04
Value of Goods, CIF (USD)
$243
Value of Goods, FOB (USD)
$108
Freight Cost
117.41
Freight Value
134.76
Insurance Cost
0.54
Total Tax Paid
203000
Acceptance Date
2022-07-27
Acceptance Number
352022000331599
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
150877
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
242.85
Declaration Type
4
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
390949133
Document Type
N
Exchange Rate
4410.14
Flag Code
741
Identification Formula
3.5202200033159E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-02
Invoice Number
DAV-22-04
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
76001.0
Number Packages
806
Other Costs
16.81
Packaging Code
CT
Payment Date
2022-06-10
Payment Form
1
Payment Value
203000
Preprinted Number
352022000331599
Subheadings
13
Tariff Base
1071002
User Type
23
Value Added Tax Base
1071002
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
203000
Value Added Tax Total
203000