Bill of Lading Number
575013618358
Shipment Date
2023-08-15
Filing Date
2023-08-15
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)
CIA TRANSPORTADORA S.A.
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
NBOBNR236356-A
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 XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXX X XX XXXXX X
Item Quantity
45365.0
Item Quantity Unit
U
Gross Weight (kg)
3877.5
Net Weight (kg)
3735.32
Value of Goods, CIF (USD)
$34,967
Value of Goods, FOB (USD)
$34,456
Freight Cost
154.67
Freight Value
511.89
Insurance Cost
48.24
Total Tax Paid
34507000
Acceptance Date
2023-08-15
Acceptance Number
352023000364685
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
195884
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34967.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
417261621
Document Type
N
Exchange Rate
3955.23
Flag Code
434
Identification Formula
35202300036468.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-25
Invoice Number
ZJCL23035
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
308.98
Packaging Code
CS
Payment Date
2023-07-07
Payment Form
1
Payment Value
34507000
Preprinted Number
352023000364685
Subheadings
2
Tariff Base
138304426
Tariff Percentage
5.0
Tariff Subtotal
6915000
Tariff Total
6915000
User Type
23
Value Added Tax Base
145219426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27592000
Value Added Tax Total
27592000
Verification Number
3