Bill of Lading Number
575013253963
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Ztt Colombia S A S
Consignee (Original Format)
ZTT COLOMBIA S A S
CR 9 80 45 P 4
NIT ID (Original Format)
900844562
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ancla International Ltd.
Shipper (Original Format)
ZTT INTERNATIONAL LIMITED
No. 88, QI XIN ROAD, NANTONG ECONMI
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
Transport Document
VLSHA23E0215
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536700000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXX XXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
301.55
Net Weight (kg)
284.0
Value of Goods, CIF (USD)
$5,670
Value of Goods, FOB (USD)
$5,618
Freight Cost
50.0
Freight Value
51.95
Insurance Cost
1.95
Total Tax Paid
5123000
Acceptance Date
2023-03-29
Acceptance Number
352023000137939
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
114508
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5669.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
408709465
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
35202300013793.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
ZTT-MZ-2023021
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
PC
Payment Date
2023-02-22
Payment Form
1
Payment Value
5123000
Preprinted Number
352023000137939
Subheadings
22
Tariff Base
26961483
User Type
23
Value Added Tax Base
26961483
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5123000
Value Added Tax Total
5123000
Verification Number
2
Colombia
中文