Bill of Lading Number
575014078698
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Agrofeed Soluciones Agroindustriales S.A.S.
Consignee (Original Format)
AGROFEED SOLUCIONES AGROINDUSTRIALES S.A.S.
CR 43 44 19
NIT ID (Original Format)
900448020
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Andritz (Shanghai) Equipment And Engineering Co., Ltd.
Shipper (Original Format)
ANDRITZ (SHANGHAI) EQUIPMENT AND ENGINEERING CO.,LTD
NO. 2288,RONGLE EAST ROAD, SONGJIAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
TLEXP3120078
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8437801100
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XX X XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8296.04
Net Weight (kg)
7609.35
Value of Goods, CIF (USD)
$79,628
Value of Goods, FOB (USD)
$78,088
Freight Cost
1262.04
Freight Value
1539.76
Insurance Cost
277.72
Total Tax Paid
59608000
Acceptance Date
2024-01-26
Acceptance Number
352024000049064
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
310666
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
79627.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
431983745
Document Type
N
Exchange Rate
3939.89
Flag Code
232
Identification Formula
35202400004906
Import Type
1
Incomex Office
99
Invoice Date
2023-12-06
Invoice Number
MC1148
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5360.0
Number Packages
13
Packaging Code
PK
Payment Date
2023-12-20
Payment Form
8
Payment Value
59608000
Preprinted Number
352024000049064
Subheadings
9
Tariff Base
313724615
User Type
23
Value Added Tax Base
313724615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59608000
Value Added Tax Total
59608000
Verification Number
8