Bill of Lading Number
575013372168
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
J&M Plastic Sas
Consignee (Original Format)
J&M PLASTIC SAS
CL 64 D NO. 113 19
NIT ID (Original Format)
901613773
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Zhangjiagang Sevenstars Machinery Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG SEVENSTARS MACHINERY CO., LTD
ROOM 701, XINHONGJI MASION N.28, HU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
EURFLB2332383BUN
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
8414100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX XXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
40.5
Value of Goods, CIF (USD)
$420
Value of Goods, FOB (USD)
$410
Freight Cost
10.0
Freight Value
10.74
Insurance Cost
0.74
Total Tax Paid
474000
Acceptance Date
2023-05-26
Acceptance Number
352023000226098
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
146876
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
420.29
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
411989011
Document Type
N
Exchange Rate
4521.64
Flag Code
434
Identification Formula
35202300022609.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
JR20220602A-1
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-04-15
Payment Form
1
Payment Value
474000
Preprinted Number
352023000226098
Subheadings
2
Tariff Base
1900400
Tariff Percentage
5.0
Tariff Subtotal
95000
Tariff Total
95000
User Type
23
Value Added Tax Base
1995400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
379000
Value Added Tax Total
379000
Verification Number
5