Bill of Lading Number
575013474221
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
G.O. Maquinas De Coser Y Cia. Ltda
Consignee (Original Format)
GO MAQUINAS DE COSER S.A.S
CR 9 10 65
NIT ID (Original Format)
900045575
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Zhejiang Caftp Service Co., Ltd.
Shipper (Original Format)
ZHEJIANG CAFTP SERVICE CO., LTD
BUILDING NO.6 ,TAIZHOU CROSS-BORDER
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS 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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501109200
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.67
Net Weight (kg)
6.24
Value of Goods, CIF (USD)
$47
Value of Goods, FOB (USD)
$45
Freight Cost
1.51
Freight Value
2.04
Insurance Cost
0.53
Total Tax Paid
37000
Acceptance Date
2023-06-22
Acceptance Number
352023000271376
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
161984
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
47.04
Declaration Type
1
Deposit Code
25578
Destination Providence
76
Document Identifier
413303850
Document Type
N
Exchange Rate
4164.66
Flag Code
434
Identification Formula
35202300027137.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-18
Invoice Number
23DN018
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
PC
Payment Date
2023-05-02
Payment Form
8
Payment Value
37000
Preprinted Number
352023000271376
Subheadings
3
Tariff Base
195906
User Type
23
Value Added Tax Base
195906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
5