Bill of Lading Number
575013891495
Shipment Date
2023-11-10
Filing Date
2023-11-10
Consignee
Mabe Colombia S.A.S
Consignee (Original Format)
MABE COLOMBIA S.A.S
CR 21 74 100 BRR ALTA SUIZA
NIT ID (Original Format)
890801748
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
15
Shipper
Anhui Meizhi Compressor Co., Ltd.
Shipper (Original Format)
ANHUI MEIZHI COMPRESSOR CO., LTD.
418#, HIGH-TECH INDUSTRIAL DEVELOPM
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
EGLV142302235551
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
8414309100
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XXX XXXXXX XXXXXXX X XXX XXXXXXXXX XX XXXXXXX XX
Item Quantity
3872.0
Item Quantity Unit
U
Gross Weight (kg)
32794.0
Net Weight (kg)
30588.8
Value of Goods, CIF (USD)
$103,466
Value of Goods, FOB (USD)
$100,052
Freight Cost
3369.52
Freight Value
3413.26
Insurance Cost
43.74
Total Tax Paid
79560000
Acceptance Date
2023-11-10
Acceptance Number
352023000564127
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
235378
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
103465.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
17
Document Identifier
427656253
Document Type
N
Exchange Rate
4047.11
Flag Code
434
Identification Formula
35202300056412
Import Type
1
Incomex Office
99
Invoice Date
2023-09-26
Invoice Number
MDBAZGMABE2309
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
15131.0
Number Packages
144
Packaging Code
YY
Payment Date
2023-10-09
Payment Form
1
Payment Value
79560000
Preprinted Number
352023000564127
Subheadings
1
Tariff Base
418737231
User Type
23
Value Added Tax Base
418737231
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79560000
Value Added Tax Total
79560000
Verification Number
1