Bill of Lading Number
575013155032
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
Transcarter Sociedad Por Acciones Simplificada S.A.S
Consignee (Original Format)
TRANSCARTER SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S
KM 4 VIA AL CAIMO ZN INDUSTRIAL
NIT ID (Original Format)
801004063
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 WANGJIANG ROAD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S 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
SHP7009404
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
8427200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19770.0
Net Weight (kg)
19770.0
Value of Goods, CIF (USD)
$92,966
Value of Goods, FOB (USD)
$82,400
Freight Cost
8717.0
Freight Value
10565.54
Insurance Cost
24.72
Total Tax Paid
83761000
Acceptance Date
2023-02-15
Acceptance Number
352023000074782
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
93288
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
92965.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
406488892
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
35202300007478.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
A10822401
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
55009.0
Number Packages
5
Other Costs
1823.82
Packaging Code
PK
Payment Date
2022-12-28
Payment Form
10
Payment Value
83761000
Preprinted Number
352023000074782
Subheadings
1
Tariff Base
440847239
User Type
23
Value Added Tax Base
440847239
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83761000
Value Added Tax Total
83761000
Verification Number
5