Bill of Lading Number
575014089368
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Aquafusion Colombia S.A.S
Consignee (Original Format)
AQUAFUSION COLOMBIA S.A.S
CR 29 75 A 44
NIT ID (Original Format)
830505527
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Donsen Environmental Techn
Shipper (Original Format)
ZHEJIANG DONSEN ENVIRONMETAL TECHNOLOGY CO, LTD.
NO.1 ZHIJIANG ROAD, LANJIANG STREET
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
Transport Document
CNFE231200220
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
5145.27
Item Quantity Unit
KG
Gross Weight (kg)
5640.27
Net Weight (kg)
5145.27
Value of Goods, CIF (USD)
$18,815
Value of Goods, FOB (USD)
$17,869
Freight Cost
890.03
Freight Value
945.31
Insurance Cost
34.82
Total Tax Paid
22906000
Acceptance Date
2024-01-26
Acceptance Number
352024000050729
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
311222
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18814.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
431971510
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
35202400005072
Import Type
1
Incomex Office
99
Invoice Date
2023-12-25
Invoice Number
DSN1AG007-012,
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
694
Other Costs
20.46
Packaging Code
PK
Payment Date
2023-12-25
Payment Form
8
Payment Value
22906000
Preprinted Number
352024000050729
Subheadings
3
Tariff Base
74127888
Tariff Percentage
10.0
Tariff Subtotal
7413000
Tariff Total
7413000
User Type
23
Value Added Tax Base
81540888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15493000
Value Added Tax Total
15493000
Verification Number
6