Bill of Lading Number
575013744050
Shipment Date
2023-09-29
Filing Date
2023-09-29
Consignee
Equipos Bombas Y Accesorios S.A.S.
Consignee (Original Format)
EQUIPOS BOMBAS Y ACCESORIOS S.A.S.
CR 50 42 68
NIT ID (Original Format)
811039517
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Ant Spare Parts Co., Ltd.
Shipper (Original Format)
ANT SPARE PARTS CO., LTD
12/F CHANGCHUN MANSION NO. 159 LING
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
TMSE2499591
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
4009410000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
6.6
Item Quantity Unit
KG
Gross Weight (kg)
7.33
Net Weight (kg)
6.6
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$55
Freight Cost
0.74
Freight Value
0.86
Insurance Cost
0.12
Total Tax Paid
42000
Acceptance Date
2023-09-29
Acceptance Number
902023000165788
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
483413
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
55.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
424351480
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
90202300016578.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-19
Invoice Number
EX-2304
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
1154
Packaging Code
PK
Payment Date
2023-07-26
Payment Form
1
Payment Value
42000
Preprinted Number
902023000165788
Subheadings
11
Tariff Base
220154
User Type
23
Value Added Tax Base
220154
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42000
Value Added Tax Total
42000
Verification Number
1