Bill of Lading Number
575013419200
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Equipos Supra Sas
Consignee (Original Format)
EQUIPOS SUPRA SAS
CL 51 7 A 17 BRR RINCON DE PIEDRA PINT
NIT ID (Original Format)
900879076
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
73
Shipper
Yongkang Paradise Garden Tools Co., Ltd.
Shipper (Original Format)
ZHEJIANG PARADISE GARDEN TOOLS CO.,LTD
NO.223 XUEYUAN SOUTH ROAD, CHANGCHE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
China
Transport Method
Maritime
Transport Document
CSA00025341
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
8413302000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXX XXXXXX XXX XXXXXX XXXXXXX XXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
89.02
Net Weight (kg)
80.12
Value of Goods, CIF (USD)
$581
Value of Goods, FOB (USD)
$560
Freight Cost
19.65
Freight Value
21.05
Insurance Cost
1.4
Total Tax Paid
499000
Acceptance Date
2023-05-25
Acceptance Number
352023000222225
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
145686
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
581.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
73
Document Identifier
411962246
Document Type
N
Exchange Rate
4521.64
Flag Code
232
Identification Formula
35202300022222.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-05-07
Invoice Number
PD-20220328211
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
73001.0
Number Packages
738
Packaging Code
CT
Payment Date
2023-04-21
Payment Form
8
Payment Value
499000
Preprinted Number
352023000222225
Subheadings
13
Tariff Base
2627299
User Type
23
Value Added Tax Base
2627299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
499000
Value Added Tax Total
499000
Verification Number
8
中文
China
