Bill of Lading Number
575013929610
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Promos Ltda
Consignee (Original Format)
PROMOS LTDA
CL 23 20 20
NIT ID (Original Format)
830018350
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Yuyao Zhengtai Measuring Tool Factory
Shipper (Original Format)
YUYAO ZHENGTAI MEASURING TOOL FACTORY
HUILONG INDUSTRIAL ESTATE, HUANGJIA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
CNLE230800594
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
165.0
Net Weight (kg)
105.0
Value of Goods, CIF (USD)
$1,521
Value of Goods, FOB (USD)
$1,500
Freight Cost
20.39
Freight Value
21.3
Insurance Cost
0.91
Total Tax Paid
1916000
Acceptance Date
2023-11-22
Acceptance Number
352023000583299
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
242189
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
1521.3
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
428568264
Document Type
N
Exchange Rate
4077.44
Flag Code
434
Identification Formula
35202300058329
Import Type
1
Incomex Office
99
Invoice Date
2023-10-14
Invoice Number
ZT20231014
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
152
Packaging Code
CT
Payment Date
2023-10-26
Payment Form
3
Payment Value
1916000
Preprinted Number
352023000583299
Subheadings
2
Tariff Base
6203009
Tariff Percentage
10.0
Tariff Subtotal
620000
Tariff Total
620000
User Type
23
Value Added Tax Base
6823009
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1296000
Value Added Tax Total
1296000
Verification Number
3