Bill of Lading Number
575013261764
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Grupo Kopelle Limitada
Consignee (Original Format)
GRUPO KOPELLE S.A.S.
CL 64 120 13
NIT ID (Original Format)
830078524
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Yuncheng Embossing Mfg. Co.
Shipper (Original Format)
YUNCHENG EMBOSSING MANUFACTURING CO., LTD.
HUANGHE STREET, YUNCHENG CITY, SHAN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
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
EURFL23204733BOG
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
8442509000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXX XX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
270.0
Net Weight (kg)
240.0
Value of Goods, CIF (USD)
$2,007
Value of Goods, FOB (USD)
$1,900
Freight Cost
100.0
Freight Value
106.65
Insurance Cost
6.65
Total Tax Paid
1749000
Acceptance Date
2023-04-10
Acceptance Number
352023000150632
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
118724
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2006.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
409081192
Document Type
N
Exchange Rate
4587.31
Flag Code
741
Identification Formula
35202300015063.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
YCZB(2022)357F
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-25
Payment Form
8
Payment Value
1749000
Preprinted Number
352023000150632
Subheadings
1
Tariff Base
9205126
User Type
23
Value Added Tax Base
9205126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1749000
Value Added Tax Total
1749000
Verification Number
5