Bill of Lading Number
575013483307
Shipment Date
2023-06-16
Filing Date
2023-06-16
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
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 XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX XXXXX
Item Quantity
4365.93
Item Quantity Unit
KG
Gross Weight (kg)
4782.42
Net Weight (kg)
4365.93
Value of Goods, CIF (USD)
$17,690
Value of Goods, FOB (USD)
$16,568
Freight Cost
1043.52
Freight Value
1122.42
Insurance Cost
49.7
Total Tax Paid
22848000
Acceptance Date
2023-06-16
Acceptance Number
352023000262201
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
158877
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17690.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
413021728
Document Type
N
Exchange Rate
4179.98
Flag Code
434
Identification Formula
35202300026220.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-14
Invoice Number
DSN1AG007-010
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
708
Other Costs
29.2
Packaging Code
PK
Payment Date
2023-05-14
Payment Form
8
Payment Value
22848000
Preprinted Number
352023000262201
Subheadings
4
Tariff Base
73944055
Tariff Percentage
10.0
Tariff Subtotal
7394000
Tariff Total
7394000
User Type
23
Value Added Tax Base
81338055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15454000
Value Added Tax Total
15454000
Verification Number
4
中文
China
