Bill of Lading Number
575015290521
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Consultcom S. A. S.
Consignee (Original Format)
CONSULTCOM S. A. S.
CL 121 3 A 20 AP 210
NIT ID (Original Format)
900439410
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Orient International Holding Shanghai Foreign Trade Co., Ltd.
Shipper (Original Format)
ORIENT INTERNATIONAL HOLDING SHANGHAI FOREIGN TRADE CO.,LTD
FLOOR 6-12, SUITE B, ORIENT INTERNA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
CNFE241200007
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
8483904000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
8855.0
Item Quantity Unit
U
Gross Weight (kg)
21211.0
Net Weight (kg)
20266.0
Value of Goods, CIF (USD)
$39,899
Value of Goods, FOB (USD)
$36,051
Freight Cost
3390.0
Freight Value
3848.15
Insurance Cost
108.15
Total Tax Paid
40591000
Acceptance Date
2025-02-27
Acceptance Number
352025000787614
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
620864
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39898.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
451587235
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
35202500078761.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-27
Invoice Number
24SFTC712086
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
27
Other Costs
350.0
Packaging Code
PK
Payment Date
2025-01-05
Payment Form
8
Payment Value
40591000
Preprinted Number
352025000787614
Subheadings
1
Tariff Base
162689996
Tariff Percentage
5.0
Tariff Subtotal
8134000
Tariff Total
8134000
User Type
23
Value Added Tax Base
170823996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32457000
Value Added Tax Total
32457000
Verification Number
1