Bill of Lading Number
575013886183
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Weg Colombia S.A.S.
Consignee (Original Format)
WEG COLOMBIA S.A.S.
KM 2 CARR SIBERIA - TENJO MZ 2 OF 2 PA
NIT ID (Original Format)
830128434
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Agg Power Technology (Fuzhou) Co., Ltd.
Shipper (Original Format)
AGG POWER TECHNOLOGY (FUZHOU) CO., LTD
FLOOR 17, BUILDING D, HAIXIA TECH &
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
MEDUXN443320
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408902000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX X XXX XXXXX X XXXXXXXXXXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1254.0
Net Weight (kg)
1254.0
Value of Goods, CIF (USD)
$79,818
Value of Goods, FOB (USD)
$76,050
Freight Cost
3568.0
Freight Value
3768.0
Insurance Cost
200.0
Total Tax Paid
61836000
Acceptance Date
2023-11-24
Acceptance Number
352023000589889
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
126913
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
79818.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
428486959
Document Type
N
Exchange Rate
4077.44
Flag Code
467
Identification Formula
35202300058988
Import Type
1
Incomex Office
99
Invoice Date
2023-09-18
Invoice Number
9A230801CO
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-09-28
Payment Form
1
Payment Value
61836000
Preprinted Number
352023000589889
Subheadings
1
Tariff Base
325453106
Total Paid
61836000
User Type
23
Value Added Tax Base
325453106
Value Added Tax Paid
61836000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61836000
Value Added Tax Total
61836000
Verification Number
9
中文
China
