Bill of Lading Number
575013511817
Shipment Date
2023-07-06
Filing Date
2023-07-06
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA 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
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
80000.0
Item Quantity Unit
U
Gross Weight (kg)
2466.67
Net Weight (kg)
2333.3
Value of Goods, CIF (USD)
$34,072
Value of Goods, FOB (USD)
$33,695
Freight Cost
120.22
Freight Value
377.49
Insurance Cost
47.17
Total Tax Paid
35630000
Acceptance Date
2023-07-05
Acceptance Number
352023000295003
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
170942
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34072.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
413797927
Document Type
N
Exchange Rate
4191.28
Flag Code
434
Identification Formula
35202300029500.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-08
Invoice Number
ZJCL23026
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
16
Other Costs
210.1
Packaging Code
CS
Payment Date
2023-05-20
Payment Form
1
Payment Value
35630000
Preprinted Number
352023000295003
Subheadings
2
Tariff Base
142807346
Tariff Percentage
5.0
Tariff Subtotal
7140000
Tariff Total
7140000
User Type
23
Value Added Tax Base
149947346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28490000
Value Added Tax Total
28490000
Verification Number
4