Bill of Lading Number
575013773396
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Tecnoembalaje S A S
Consignee (Original Format)
TECNOEMBALAJE S A S
CL 16 65 B 02
NIT ID (Original Format)
830125152
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Dingye Machinery Co., Ltd.
Shipper (Original Format)
ZHEJIANG DINGYE MACHINERY CO., LTD
NO 99. JINYANG ROAD, NANBAINXIANG S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
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
8428200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
86.92
Net Weight (kg)
76.54
Value of Goods, CIF (USD)
$1,028
Value of Goods, FOB (USD)
$1,020
Freight Cost
6.82
Freight Value
7.84
Insurance Cost
1.02
Total Tax Paid
1384000
Acceptance Date
2023-10-10
Acceptance Number
352023000485603
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
232161
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1027.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
425775459
Document Type
N
Exchange Rate
4359.4
Flag Code
232
Identification Formula
35202300048560.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-14
Invoice Number
DY230714HL02
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-08-27
Payment Form
8
Payment Value
1384000
Preprinted Number
352023000485603
Subheadings
3
Tariff Base
4480766
Tariff Percentage
10.0
Tariff Subtotal
448000
Tariff Total
448000
User Type
23
Value Added Tax Base
4928766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
936000
Value Added Tax Total
936000
Verification Number
6