Bill of Lading Number
575013733603
Shipment Date
2023-09-20
Filing Date
2023-09-20
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)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. 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
1054309084
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
1184.0
Item Quantity Unit
U
Gross Weight (kg)
6869.82
Net Weight (kg)
5608.96
Value of Goods, CIF (USD)
$113,464
Value of Goods, FOB (USD)
$111,329
Freight Cost
2107.85
Freight Value
2135.79
Insurance Cost
27.94
Total Tax Paid
87221000
Acceptance Date
2023-09-20
Acceptance Number
352023000440531
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
196253
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
113464.41
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
423371281
Document Type
N
Exchange Rate
4045.83
Flag Code
741
Identification Formula
35202300044053.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-11
Invoice Number
94043632
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
5615.0
Number Packages
17
Packaging Code
PK
Payment Date
2023-08-18
Payment Form
1
Payment Value
87221000
Preprinted Number
352023000440531
Subheadings
3
Tariff Base
459057714
User Type
23
Value Added Tax Base
459057714
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87221000
Value Added Tax Total
87221000
Verification Number
1
中文
China
