Bill of Lading Number
575013991172
Shipment Date
2024-01-04
Filing Date
2024-01-04
Consignee
Multiagro Mg Sas
Consignee (Original Format)
MULTIAGRO MG SAS
TV 77 J NO. 71 C 90 SUR
NIT ID (Original Format)
901649357
Consignee Verification Number (Original Format)
9
Consignee Class
03
Consignee Province
11
Shipper
Yongkang Refine Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YONGKANG REFINE IMPORT AND EXPORT CO LTD
NO223 XUEYUAN SOUTH ROAD CHANGCHEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
EURFLB23N0160BUN
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX
Item Quantity
6800.0
Item Quantity Unit
U
Gross Weight (kg)
996.54
Net Weight (kg)
896.89
Value of Goods, CIF (USD)
$7,700
Value of Goods, FOB (USD)
$7,556
Freight Cost
76.51
Freight Value
144.03
Insurance Cost
11.33
Total Tax Paid
5592000
Acceptance Date
2024-01-04
Acceptance Number
352024000003724
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
293328
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7700.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
430105016
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
35202400000372
Import Type
1
Incomex Office
99
Invoice Date
2023-08-16
Invoice Number
PD-20230810255
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
161
Other Costs
56.19
Packaging Code
BT
Payment Date
2023-11-14
Payment Form
8
Payment Value
5592000
Preprinted Number
352024000003724
Subheadings
3
Tariff Base
29429900
User Type
23
Value Added Tax Base
29429900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5592000
Value Added Tax Total
5592000
Verification Number
1
中文
China
