Bill of Lading Number
575012961510
Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
Laminados Del Caribe S.A.S.
Consignee (Original Format)
LAMINADOS DEL CARIBE S.A.S.
KM 13 14 VIA MALAMBO ATLANTICO
NIT ID (Original Format)
900723571
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Zhang Jia Gang Shen Zhou Machinery Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG SHEN ZHOU MACHINERY CO.,LTD.
XIZHANG TOWN, ZHANGJIAGANG CITY
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AQUASIA 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
8480719000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXXXXXXXX X XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
950.0
Net Weight (kg)
930.0
Value of Goods, CIF (USD)
$13,136
Value of Goods, FOB (USD)
$12,700
Freight Cost
430.0
Freight Value
435.72
Insurance Cost
5.72
Total Tax Paid
15764000
Acceptance Date
2023-01-05
Acceptance Number
352023000008310
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
71148
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13135.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
8
Document Identifier
403841359
Document Type
N
Exchange Rate
4810.2
Flag Code
467
Identification Formula
35202300000831
Import Type
1
Incomex Office
99
Invoice Date
2022-10-26
Invoice Number
SZ1026/22
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
8433.0
Number Packages
2
Packaging Code
PC
Payment Date
2022-11-08
Payment Form
1
Payment Value
15764000
Preprinted Number
352023000008310
Subheadings
1
Tariff Base
63185440
Tariff Percentage
5.0
Tariff Subtotal
3159000
Tariff Total
3159000
User Type
23
Value Added Tax Base
66344440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12605000
Value Added Tax Total
12605000
Verification Number
8