Bill of Lading Number
575013268691
Shipment Date
2023-04-06
Filing Date
2023-04-06
Consignee
Alg Mechanical S.A.S.
Consignee (Original Format)
ALG MECHANICAL S.A.S.
CR 16 95 26 AP 301
NIT ID (Original Format)
900757182
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cn Industrial Co., Ltd.
Shipper (Original Format)
CN INDUSTRIAL CO., LTD.
A1-08 PHOENIX PLAZA,TIANQIAO DISTRI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
Germany
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
SHSZ2023010244
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
8482200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXX XXXX XXXXX XXX XXXXXXXXX XXX X XXXXXXXX XXXXXXXXXXXXXXX XXXX
Item Quantity
1694.0
Item Quantity Unit
U
Gross Weight (kg)
2518.51
Net Weight (kg)
2431.34
Value of Goods, CIF (USD)
$18,025
Value of Goods, FOB (USD)
$16,727
Freight Cost
1214.31
Freight Value
1297.96
Insurance Cost
83.65
Total Tax Paid
15847000
Acceptance Date
2023-04-06
Acceptance Number
352023000149197
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
117945
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18025.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
408876050
Document Type
N
Exchange Rate
4627.27
Flag Code
434
Identification Formula
35202300014919.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
20221214CO
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-01-21
Payment Form
8
Payment Value
15847000
Preprinted Number
352023000149197
Subheadings
3
Tariff Base
83407699
User Type
23
Value Added Tax Base
83407699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15847000
Value Added Tax Total
15847000
Verification Number
1