Bill of Lading Number
575013374401
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Grupo Empresarial Decortex Palmira S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL DECORTEX PALMIRA S.A.S.
CL 26 N 5 A N 50
NIT ID (Original Format)
901165496
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Zhejiang Feng Mao Imp. & Exp. Share Ltd. Co.
Shipper (Original Format)
ZHEJIANG FENG MAO IMPORT & EXPORT SHARE LIMITED COMPANY
ROOM 509, 5TH FLOOR, NO.1505 CHOUZH
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
COSU8037073420
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716801000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
3600.0
Item Quantity Unit
U
Gross Weight (kg)
27520.0
Net Weight (kg)
25496.0
Value of Goods, CIF (USD)
$5,930
Value of Goods, FOB (USD)
$3,340
Freight Cost
2500.0
Freight Value
2590.0
Insurance Cost
90.0
Total Tax Paid
10055000
Acceptance Date
2023-05-15
Acceptance Number
352023000207320
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
216110
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5930.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
411373862
Document Type
N
Exchange Rate
4601.15
Flag Code
218
Identification Formula
35202300020732.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
FL-2023-1401
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
360
Packaging Code
PC
Payment Date
2023-04-10
Payment Form
1
Payment Value
10055000
Preprinted Number
352023000207320
Subheadings
1
Tariff Base
27284819
Tariff Paid
4093000
Tariff Percentage
15.0
Tariff Subtotal
4093000
Tariff Total
4093000
Total Paid
10055000
User Type
23
Value Added Tax Base
31377819
Value Added Tax Paid
5962000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5962000
Value Added Tax Total
5962000
Verification Number
2
中文
China
