Bill of Lading Number
575013595966
Shipment Date
2023-07-28
Filing Date
2023-07-28
Consignee
Importadora Superior S A S
Consignee (Original Format)
IMPORTADORA SUPERIOR S A S
AV TRONCAL DE OCCIDENTE 18 76 LT 7
NIT ID (Original Format)
900090715
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Yuhuan Jinlai Brass Industrial Co., Ltd.
Shipper (Original Format)
YUHUAN JINLAI BRASS INDUSTRIAL CO LTD
MASHAN INDUSTRIAL AREA,CHUMEN,ZHEJI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ELITE WORLD WIDE 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
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
8481300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX X XXX XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
8980.0
Item Quantity Unit
U
Gross Weight (kg)
4442.0
Net Weight (kg)
4345.0
Value of Goods, CIF (USD)
$39,064
Value of Goods, FOB (USD)
$38,500
Freight Cost
540.65
Freight Value
563.94
Insurance Cost
23.29
Total Tax Paid
29542000
Acceptance Date
2023-07-28
Acceptance Number
352023000336161
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
185043
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39064.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
415091874
Document Type
N
Exchange Rate
3980.2
Flag Code
232
Identification Formula
35202300033616.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-07
Invoice Number
JL-647-23
Legal Representative Document
901480825.000000
Legal Representative Name
AGENCIA DE ADUANAS ELITE WORLD WIDE S.A.S. NIVEL 2
Municipality
25473.0
Number Packages
1121
Packaging Code
CT
Payment Date
2023-06-29
Payment Form
10
Payment Value
29542000
Preprinted Number
352023000336161
Subheadings
3
Tariff Base
155483767
User Type
23
Value Added Tax Base
155483767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29542000
Value Added Tax Total
29542000
Verification Number
3