Bill of Lading Number
575013294621
Shipment Date
2023-04-19
Filing Date
2023-04-19
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
Transport Document
CNLE221200656
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 XXXXXXXX XX XXXX XX XXXXXXXXX XXXXX XX X
Item Quantity
15200.0
Item Quantity Unit
U
Gross Weight (kg)
2131.35
Net Weight (kg)
2068.6
Value of Goods, CIF (USD)
$4,314
Value of Goods, FOB (USD)
$3,963
Freight Cost
341.01
Freight Value
351.13
Insurance Cost
3.57
Total Tax Paid
3626000
Acceptance Date
2023-04-18
Acceptance Number
352023000164680
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
123812
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4314.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
409740470
Document Type
N
Exchange Rate
4424.02
Flag Code
580
Identification Formula
35202300016468.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-23
Invoice Number
YY20221223
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
16
Other Costs
6.55
Packaging Code
PK
Payment Date
2023-02-28
Payment Form
1
Payment Value
3626000
Preprinted Number
352023000164680
Subheadings
4
Tariff Base
19085797
User Type
23
Value Added Tax Base
19085797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3626000
Value Added Tax Total
3626000
Verification Number
5