Bill of Lading Number
575013909643
Shipment Date
2023-12-27
Filing Date
2023-12-27
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
SWOSZX23100699
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409997000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXX X XXXXXXXXXXXXXXXXXXX XXXXXX X XX XXXXXXXXXXXX XXX XX XXXXXXX XXXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
22.21
Net Weight (kg)
19.99
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$106
Freight Cost
1.8
Freight Value
2.04
Insurance Cost
0.24
Total Tax Paid
81000
Acceptance Date
2023-12-22
Acceptance Number
902023000229618
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
501053
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
108.04
Declaration Type
2
Declarer Verification Number
6
Deposit Code
1608
Destination Providence
5
Document Identifier
14599114
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
90202300022961
Import Type
1
Incomex Office
99
Invoice Date
2023-10-09
Invoice Number
EA-2305
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
1097
Packaging Code
PK
Payment Date
2023-10-19
Payment Form
1
Payment Value
81000
Preprinted Number
902023000229618
Subheadings
32
Tariff Base
427393
User Type
23
Value Added Tax Base
427393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
1