Shipment Date
2024-02-22
Filing Date
2024-02-22
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 (Original Format)
NAVEMAR SAS
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
192.0
Item Quantity Unit
U
Gross Weight (kg)
1263.81
Net Weight (kg)
905.28
Value of Goods, CIF (USD)
$22,459
Value of Goods, FOB (USD)
$22,051
Freight Cost
402.14
Freight Value
408.14
Insurance Cost
6.0
Total Tax Paid
16684000
Acceptance Date
2024-02-20
Acceptance Number
352024000094958
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
314216
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
22459.14
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
433537501
Document Type
N
Exchange Rate
3909.89
Flag Code
215
Identification Formula
35202400009495.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-16
Invoice Number
94045293
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5615.0
Number Packages
15
Packaging Code
YY
Payment Form
5
Payment Value
16684000
Preprinted Number
352024000094958
Subheadings
2
Tariff Base
87812767
Total Paid
16684000
User Type
23
Value Added Tax Base
87812767
Value Added Tax Paid
16684000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16684000
Value Added Tax Total
16684000
Verification Number
7