Bill of Lading Number
575013511817
Shipment Date
2023-07-05
Filing Date
2023-07-05
Consignee
Tradecom E R Asociados Limitada
Consignee (Original Format)
TRADECOM E R ASOCIADOS LIMITADA
CL 83 A 21 A 25
NIT ID (Original Format)
830057171
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Yuyao Baoma Printing Equipment Co., Ltd.
Shipper (Original Format)
YUYAO BAOMA PRINTING EQUIPMENT CO.,LTD
NO.1317,WEST ROAD OF TANJIALING
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
8208900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXX XX XXXXXXXXX XXXXX XX
Item Quantity
6900.0
Item Quantity Unit
U
Gross Weight (kg)
994.3
Net Weight (kg)
965.2
Value of Goods, CIF (USD)
$2,081
Value of Goods, FOB (USD)
$1,889
Freight Cost
181.02
Freight Value
191.85
Insurance Cost
1.7
Total Tax Paid
1657000
Acceptance Date
2023-07-05
Acceptance Number
352023000292848
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
169928
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2080.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
413755136
Document Type
N
Exchange Rate
4191.28
Flag Code
467
Identification Formula
35202300029284.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
YY20230411
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
14
Other Costs
9.13
Packaging Code
PK
Payment Date
2023-05-22
Payment Form
8
Payment Value
1657000
Preprinted Number
352023000292848
Subheadings
5
Tariff Base
8721425
User Type
23
Value Added Tax Base
8721425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1657000
Value Added Tax Total
1657000
Verification Number
9