Bill of Lading Number
575014089368
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
C M Diesel Motor Ltda
Consignee (Original Format)
C M DIESEL MOTOR LTDA
CR 15 7 70
NIT ID (Original Format)
830055250
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Anyang Wanfeng Industrial & Trading Co., Ltd.
Shipper (Original Format)
ANYANG WANFENG INDUSTRIAL & TRADING CO., LTD
EAST SEC., XIANGSI RD ., ANYANG, HE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BMA SAS 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
KYBUEP2300449*HB
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
8483309000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
2.51
Net Weight (kg)
2.26
Value of Goods, CIF (USD)
$233
Value of Goods, FOB (USD)
$232
Freight Cost
0.25
Freight Value
0.6
Insurance Cost
0.35
Total Tax Paid
174000
Acceptance Date
2024-01-26
Acceptance Number
352024000049128
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
132483
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
233.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
431983515
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
35202400004912
Import Type
1
Incomex Office
99
Invoice Date
2023-10-18
Invoice Number
WFIT20231018
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2023-12-17
Payment Form
10
Payment Value
174000
Preprinted Number
352024000049128
Subheadings
22
Tariff Base
918113
Total Paid
174000
User Type
23
Value Added Tax Base
918113
Value Added Tax Paid
174000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
174000
Value Added Tax Total
174000
Verification Number
8