Bill of Lading Number
575013872701
Shipment Date
2023-11-23
Filing Date
2023-11-23
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)
AGENCIA OCEANICA S.A.S OCEANIC
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
FCZHBAR23095602
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
7318210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXX XXXX
Item Quantity
0.97
Item Quantity Unit
KG
Gross Weight (kg)
1.08
Net Weight (kg)
0.97
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$13
Freight Cost
0.42
Freight Value
1.68
Insurance Cost
0.02
Total Tax Paid
15000
Acceptance Date
2023-11-22
Acceptance Number
872023000160587
Bank Branch ID
500
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
317169
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
14.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
5
Document Identifier
428457488
Document Type
N
Exchange Rate
4077.44
Flag Code
434
Identification Formula
87202300016058
Import Type
1
Incomex Office
99
Invoice Date
2023-10-10
Invoice Number
A10123006P-14
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
2
Other Costs
1.24
Packaging Code
YY
Payment Date
2023-09-16
Payment Form
1
Payment Value
15000
Preprinted Number
872023000160587
Subheadings
21
Tariff Base
60672
Tariff Paid
3000
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
15000
User Type
23
Value Added Tax Base
63672
Value Added Tax Paid
12000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
1