Bill of Lading Number
575013712985
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Gricol S A
Consignee (Original Format)
GRICOL S A
CR 34 8 A 15
NIT ID (Original Format)
830092830
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Chaoling Chinaware Valve C
Shipper (Original Format)
ZHEJIANG CHAOLING CHINAWARE VALVE CO LTD
DAYANGCHENG INDUSTRIAL ESTATE DAXI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX 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
NBOBNR237415UNI
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
8481909000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX XX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
100320.0
Item Quantity Unit
U
Gross Weight (kg)
3012.82
Net Weight (kg)
2926.0
Value of Goods, CIF (USD)
$42,058
Value of Goods, FOB (USD)
$41,633
Freight Cost
113.34
Freight Value
425.43
Insurance Cost
58.29
Total Tax Paid
41203000
Acceptance Date
2023-09-18
Acceptance Number
352023000433756
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
217786
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
42058.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
422952535
Document Type
N
Exchange Rate
3926.59
Flag Code
434
Identification Formula
35202300043375.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-08
Invoice Number
ZJCL23048
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
102
Other Costs
253.8
Packaging Code
PK
Payment Date
2023-08-13
Payment Form
1
Payment Value
41203000
Preprinted Number
352023000433756
Subheadings
3
Tariff Base
165145425
Tariff Percentage
5.0
Tariff Subtotal
8257000
Tariff Total
8257000
User Type
23
Value Added Tax Base
173402425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32946000
Value Added Tax Total
32946000
Verification Number
6