Bill of Lading Number
575013088307
Shipment Date
2023-01-23
Filing Date
2023-01-23
Consignee
Almicol Sas
Consignee (Original Format)
ALMICOL SAS
CL 37 B 44 165
NIT ID (Original Format)
901199098
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Polon (HK) International Development Co., Ltd.
Shipper (Original Format)
POLON (HK) INTERNATIONAL DEVELOPMENT COMPANY LIMITED.
UITE 1301-2 HOUSTON CENTRE 63 MODY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS 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: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
25355.0
Item Quantity Unit
KG
Gross Weight (kg)
25355.0
Net Weight (kg)
25355.0
Value of Goods, CIF (USD)
$87,329
Value of Goods, FOB (USD)
$83,173
Freight Cost
3050.0
Freight Value
4155.86
Insurance Cost
415.86
Total Tax Paid
108716000
Acceptance Date
2023-01-12
Acceptance Number
352023000018067
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
79541
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
87328.71
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
405461245
Document Type
N
Exchange Rate
4989.58
Flag Code
741
Identification Formula
35202300001806
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
ALMICOL06
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
1154
Other Costs
690.0
Packaging Code
YY
Payment Date
2022-12-16
Payment Form
8
Payment Value
108716000
Preprinted Number
352023000018067
Subheadings
1
Tariff Base
435733585
Tariff Percentage
5.0
Tariff Subtotal
21787000
Tariff Total
21787000
User Type
23
Value Added Tax Base
457520585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86929000
Value Added Tax Total
86929000
Verification Number
6
En
China
