Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Stihl Sas
Consignee (Original Format)
STIHL S.A.S.
PAR LA REGIONAL AEROPUERTO IN 30 VIA L
NIT ID (Original Format)
900599745
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Consignee Domestic HQ
Stihl Sas
Shipper
Andreas Stihl Powertools (Quindao) Co., Ltd.
Shipper (Original Format)
ANDREAS STIHL POWER TOOLS(QINGDAO)CO,LTD
EXPORT PROCESSING ZONE, 266113
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467810000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
1372.0
Item Quantity Unit
U
Gross Weight (kg)
7952.0
Net Weight (kg)
6544.72
Value of Goods, CIF (USD)
$123,122
Value of Goods, FOB (USD)
$121,337
Freight Cost
1752.25
Freight Value
1785.25
Insurance Cost
33.0
Total Tax Paid
92005000
Acceptance Date
2024-01-31
Acceptance Number
352024000058660
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
132615
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
123122.19
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
432241029
Document Type
N
Exchange Rate
3932.96
Flag Code
215
Identification Formula
35202400005866.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
94045182
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5615.0
Number Packages
18
Packaging Code
YY
Payment Form
5
Payment Value
92005000
Preprinted Number
352024000058660
Subheadings
1
Tariff Base
484234648
Total Paid
92005000
User Type
23
Value Added Tax Base
484234648
Value Added Tax Paid
92005000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92005000
Value Added Tax Total
92005000
Verification Number
3
中文
China
