Bill of Lading Number
575013320484
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
A.R. Los Restrepos S.A.
Consignee (Original Format)
A.R. LOS RESTREPOS S.A.S.
CL 29 65 42
NIT ID (Original Format)
890934807
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Consignee Global HQ
A R Los Restrepos S A
Consignee Domestic HQ
A R Los Restrepos S A
Shipper
Ningbo Hipower Transmission Co., Ltd.
Shipper (Original Format)
NINGBO HIPOWER TRANSMISSION CO., LTD
B317, NO. 67, HUANCHENG NORTH ROAD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
CNBUN314972
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
4010390000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XX
Item Quantity
67.2
Item Quantity Unit
KG
Gross Weight (kg)
68.22
Net Weight (kg)
67.2
Value of Goods, CIF (USD)
$276
Value of Goods, FOB (USD)
$273
Freight Cost
3.06
Freight Value
3.28
Insurance Cost
0.22
Total Tax Paid
238000
Acceptance Date
2023-05-24
Acceptance Number
352023000220765
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
144977
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
276.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
411929016
Document Type
N
Economic Activity
5241
Exchange Rate
4521.64
Flag Code
218
Identification Formula
35202300022076.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
REP0337
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
116
Packaging Code
PC
Payment Date
2023-03-21
Payment Form
5
Payment Value
238000
Preprinted Number
352023000220765
Subheadings
6
Tariff Base
1250007
User Type
23
Value Added Tax Base
1250007
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
1
Colombia
中文