Bill of Lading Number
575014015822
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Plasticos Rimax Limitada Rimax
Consignee (Original Format)
PLASTICOS RIMAX S. A. S.
CR 25 13 440
NIT ID (Original Format)
890300794
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Zhangjiagang Peony Machinery
Shipper (Original Format)
ZHANGJIAGANG ACETECH MACHINERY CO., LTD
JINFENG TOWN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
1056035662
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
8477800000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1200.0
Net Weight (kg)
1150.0
Value of Goods, CIF (USD)
$9,930
Value of Goods, FOB (USD)
$8,000
Freight Cost
1928.0
Freight Value
1930.28
Insurance Cost
2.28
Total Tax Paid
7211000
Acceptance Date
2024-01-05
Acceptance Number
352024000006777
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
3256
Customs Agent
40
Customs Code
C100
Customs Declaration
35
Customs Value
9930.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
430120089
Document Type
N
Exchange Rate
3822.05
Flag Code
767
Identification Formula
35202400000677
Import Type
1
Incomex Office
99
Invoice Date
2023-10-11
Invoice Number
ACERETECH20230
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
PC
Payment Date
2023-11-17
Payment Form
8
Payment Value
7211000
Preprinted Number
352024000006777
Subheadings
1
Tariff Base
37954027
User Type
23
Value Added Tax Base
37954027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7211000
Value Added Tax Total
7211000
China
中文