Bill of Lading Number
575013351572
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Corplastik S.A.S
Consignee (Original Format)
CORPLASTIK S.A.S
CR 1 B 30 34
NIT ID (Original Format)
901268154
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Zhejiang Dlz Machinery Mfg. Co., Ltd.
Shipper (Original Format)
ZHEJIANG JINTENG MACHINERY MANUFACTURE CO LTD
XIHOU INDUSTRIAL PARK JINTANG DINGH
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
Transport Document
CCFNBBUE2300151
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
8477900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
520.0
Net Weight (kg)
468.0
Value of Goods, CIF (USD)
$4,397
Value of Goods, FOB (USD)
$4,110
Freight Cost
212.0
Freight Value
287.0
Insurance Cost
75.0
Total Tax Paid
3857000
Acceptance Date
2023-05-10
Acceptance Number
352023000198401
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
136599
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4397.0
Declaration Type
1
Deposit Code
25578
Destination Providence
76
Document Identifier
410827554
Document Type
N
Exchange Rate
4616.58
Flag Code
607
Identification Formula
35202300019840.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
20221222JT905
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PC
Payment Date
2023-03-24
Payment Form
8
Payment Value
3857000
Preprinted Number
352023000198401
Subheadings
1
Tariff Base
20299102
User Type
23
Value Added Tax Base
20299102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3857000
Value Added Tax Total
3857000
Verification Number
7