Bill of Lading Number
575012029411
Shipment Date
2022-01-19
Filing Date
2022-01-19
Consignee
Kenworth De La Montana S.A.S.
Consignee (Original Format)
KENWORTH DE LA MONTA?A S.A.S.
AV CENTENARIO 97 37
NIT ID (Original Format)
800125639
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Alphatec Machinery Ltd.
Shipper (Original Format)
ALPHATEC MACHINERY LIMITED
Rm.1501,Grand Millenn.Plaza, 181
Carrier (Original Format)
CIA TRANSPORTADORA 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
LQDBUN21110104
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXX XX X XXXXXXX XXXXXXXXX XXXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
16.4
Net Weight (kg)
14.76
Value of Goods, CIF (USD)
$260
Value of Goods, FOB (USD)
$232
Freight Cost
17.27
Freight Value
28.09
Insurance Cost
0.12
Total Tax Paid
378000
Acceptance Date
2022-01-19
Acceptance Number
352022000029511
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
13771
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
259.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
381089985
Document Type
N
Exchange Rate
3950.4
Flag Code
351
Identification Formula
3.5202200002951E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-05
Invoice Number
YM212306XS-1
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
10.7
Packaging Code
YY
Payment Date
2021-11-24
Payment Form
1
Payment Value
378000
Preprinted Number
352022000029511
Subheadings
57
Tariff Base
1026353
Tariff Percentage
15.0
Tariff Subtotal
154000
Tariff Total
154000
User Type
23
Value Added Tax Base
1180353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
2
Hong Kong, China
中文