Bill of Lading Number
575014028695
Shipment Date
2024-01-04
Filing Date
2024-01-04
Consignee
M Y Z Maquinaria S.A.S.
Consignee (Original Format)
M Y Z MAQUINARIA S.A.S.
CR 42 AUT SUR 27 07
NIT ID (Original Format)
900546130
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Anhui Heli Industrial Vehicle Imp.
Shipper (Original Format)
ANHUI HELI INDUSTRIAL VEHICLE IMP. AND EXP. CO., LTD.
15 WEST WANG JIANG ROAD
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. 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
YH23100316
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8427100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
18207.0
Net Weight (kg)
16386.3
Value of Goods, CIF (USD)
$102,791
Value of Goods, FOB (USD)
$99,404
Freight Cost
3190.0
Freight Value
3387.03
Insurance Cost
157.03
Total Tax Paid
74646000
Acceptance Date
2024-01-04
Acceptance Number
352024000002772
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
292646
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
102791.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
430107705
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
35202400000277
Import Type
1
Incomex Office
99
Invoice Date
2023-12-19
Invoice Number
A11123500-4A
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
8
Other Costs
40.0
Packaging Code
YY
Payment Date
2023-11-03
Payment Form
8
Payment Value
74646000
Preprinted Number
352024000002772
Subheadings
1
Tariff Base
392872456
User Type
23
Value Added Tax Base
392872456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74646000
Value Added Tax Total
74646000
Verification Number
2