Bill of Lading Number
575012667353
Shipment Date
2022-09-14
Filing Date
2022-09-14
Consignee
Accesorios Y Plasticos Limitada
Consignee (Original Format)
ACCESORIOS Y PLASTICOS S A S
CR 55 17 B 08 P 3
NIT ID (Original Format)
830021713
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Dlz Machinery Mfg. Co., Ltd.
Shipper (Original Format)
ZHEJIANG JINTENG MACHINERY MANUFACTURE CO.LTD
XIHOU INDUSTRIAL PARK
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
8477900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
570.0
Net Weight (kg)
540.0
Value of Goods, CIF (USD)
$7,493
Value of Goods, FOB (USD)
$7,180
Freight Cost
100.0
Freight Value
312.5
Insurance Cost
50.0
Total Tax Paid
6259000
Acceptance Date
2022-09-14
Acceptance Number
352022000429535
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
998447
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7492.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
397000198
Document Type
N
Exchange Rate
4396.69
Flag Code
23
Identification Formula
3.5202200042953E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-22
Invoice Number
20220422JT0068
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
162.5
Packaging Code
CS
Payment Date
2022-08-04
Payment Form
1
Payment Value
6259000
Preprinted Number
352022000429535
Subheadings
1
Tariff Base
32942200
User Type
23
Value Added Tax Base
32942200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6259000
Value Added Tax Total
6259000